Billed Entity:
8314
FRN:
1530290
Funding Year:
2007
470#:
596080000590985
471#:
552265
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR: Your FRN was changed from contractual to MTM to agree with applicant documentation. DR: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$2,300.00
 
Ineligible Monthly Cost:
$230.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,840.00
 
Discount Percent:
90
 
Requested Amount:
$22,356.00