Billed Entity:
133013
FRN:
1794888
Funding Year:
2009
470#:
733740000704469
471#:
655338
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
MR1: The Contract Award Date was changed from 2/16/09 to 3/4/09 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. <><><><><> DR2: Documentation was not provided to demonstrate that the referenced RFP was available for 28 days after the filing of the Form 470.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,338.12
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$352,057.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$352,057.44
 
Discount Percent:
62
 
Requested Amount:
$218,275.61