Billed Entity:
135381
FRN:
1372362
Funding Year:
2006
470#:
628840000545778
471#:
498490
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with program rules. 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):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,000.00
 
Discount Percent:
63
 
Requested Amount:
$13,230.00