Billed Entity:
139223
FRN:
1019697
Funding Year:
2003
470#:
805740000368816
471#:
371650
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
Vendor selected by RFP, not 470; 470 said no RFP; services for which funding sought not defined when vendor selected; price of services not a factor in vendor selection; price of services set after vendor selection.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$40,800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$489,600.00
 
One Time Cost:
$5,651,642.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,141,242.00
 
Discount Percent:
83
 
Requested Amount:
$5,097,230.86