Billed Entity:
129482
FRN:
856961
Funding Year:
2002
470#:
135220000385873
471#:
321819
Category of Service:
TELCOMM SERVICES
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:
$58,036.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,604.36
Payment Mode:
BEAR
Remaining:
$2,432.23
Last Date to Invoice:
2007-04-26

Original
Committed
Monthly Cost:
$9,484.85
$5,559.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,818.20
$66,708.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,818.20
$66,708.72
Discount Percent:
90
87
Requested Amount:
$102,436.38
$58,036.59