Billed Entity:
132911
FRN:
1398547
Funding Year:
2006
470#:
973510000507920
471#:
508779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
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:
$168,909.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$167,445.00
Payment Mode:
BEAR
Remaining:
$1,464.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$23,075.00
$23,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,900.00
$276,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,900.00
$276,900.00
Discount Percent:
61
61
Requested Amount:
$168,909.00
$168,909.00