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):
7/1/2014
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:
3/24/2016
Original Request
Original Commitment
Total Monthly Cost:
$5,219.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$62,628.00
$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:
$5,219.00
$0.00
Estimated Annual Cost:
$62,628.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$56,365.20
$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.
