Billed Entity:
16055715
FRN:
2696161
Funding Year:
2014
470#:
938470001224056
471#:
988222
SPIN:
143034184
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
The vendor selection documentation provided was created after the Contract Award Date listed on the Form 471. The vendor evaluation process must be completed prior to the Form 471 Contract Award Date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-03-24

Original
Committed
Monthly Cost:
$5,219.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,628.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,628.00
 
Discount Percent:
90
 
Requested Amount:
$56,365.20