Billed Entity:
120524
FRN:
1008392
Funding Year:
2003
470#:
550360000427162
471#:
369847
SPIN:
143010074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253,300.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$44,225.50
Payment Mode:
BEAR
Remaining:
$209,074.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,000.00
$350,000.00
One Time Ineligible Cost:
$52,000.00
$298,000.00
Total Cost:
$298,000.00
$298,000.00
Discount Percent:
89
85
Requested Amount:
$265,220.00
$253,300.00