MR1: The FRN was modified from MTM to contracted service with a Contract Award Date of 1/29/07 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation. The applicant was sent a Pattern Analysis Information Request (PAIR) but did not provide a response.
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:
$1,500.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$18,000.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,500.00
$0.00
Estimated Annual Cost:
$18,000.00
$0.00
Discount Percent:
90 %
80 %
Requested Amount:
$16,200.00
$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.
