Billed Entity:
135491
FRN:
1146092
Funding Year:
2004
470#:
138460000459164
471#:
407423
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$259,912.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259,912.50
Last Date to Invoice:
2007-01-28

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:
$298,750.00
$298,750.00
One Time Ineligible Cost:
$0.00
$298,750.00
Total Cost:
$298,750.00
$298,750.00
Discount Percent:
87
87
Requested Amount:
$259,912.50
$259,912.50