Billed Entity:
129482
FRN:
865736
Funding Year:
2002
470#:
701990000394371
471#:
323210
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,315,049.66
Last Date of Service:
2009-09-30
Disbursed Amount:
$66,310.42
Payment Mode:
SPI
Remaining:
$6,248,739.24
Last Date to Invoice:
2011-01-28

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:
$7,545,183.00
$7,545,183.00
One Time Ineligible Cost:
$0.00
$7,350,183.00
Total Cost:
$7,545,183.00
$7,350,183.00
Discount Percent:
90
86
Requested Amount:
$6,790,664.70
$6,321,157.38