MR1: The Contract Award Date was changed from 1/5/07 to 2/8/07 to agree with the applicant documentation. <><><><><> MR2: This FRN 1626697 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1633766 and service provider is MetComm.Net. The product(s)/ service(s) remaining in this FRN are telcom service. <><><><><> MR3: The FRN was modified from $1,172.00 to $177.00 to agree with the applicant documentation. <><><><><> MR4: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
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:
$1,172.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$14,064.00
$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:
$1,172.00
$0.00
Estimated Annual Cost:
$14,064.00
$0.00
Discount Percent:
80 %
20 %
Requested Amount:
$11,251.20
$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.
