Billed Entity:
124849
FRN:
1055035
Funding Year:
2003
470#:
498590000438506
471#:
382779
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
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:
$231,737.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$231,737.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$655,148.50
$655,148.50
One Time Ineligible Cost:
$0.00
$655,148.50
Total Cost:
$655,148.50
$655,148.50
Discount Percent:
85
85
Requested Amount:
$556,876.23
$556,876.23