Billed Entity:
132331
FRN:
2069419
Funding Year:
2010
470#:
869300000808470
471#:
765609
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $164.54/month to $158.38/m to agree with the applicant documentation. <><><><><> DR1: Documentation provided demonstrates that the price of eligible products and services was not the primary factor in selecting the winning bidder.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.38
 
Ineligible Monthly Cost:
$8.84
 
Months of Service:
12
 
Annual Recurring Charges:
$1,974.48
 
One Time Cost:
$15.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,989.48
 
Discount Percent:
77
 
Requested Amount:
$1,531.90