MR1: The category of service and requested amount was changed from Telecom to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> DR1: 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):
7/1/2007
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2008
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$5,883.65
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$5,883.65
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$5,883.65
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$5,295.29
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
