Billed Entity:
130869
FRN:
1376663
Funding Year:
2006
470#:
692290000525087
471#:
500376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,258.06
Last Date of Service:
2010-01-18
Disbursed Amount:
$15,258.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,718.25
$1,718.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,619.00
$20,619.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,619.00
$20,619.00
Discount Percent:
74
74
Requested Amount:
$15,258.06
$15,258.06