Billed Entity:
141224
FRN:
745998
Funding Year:
2002
470#:
105940000369395
471#:
291807
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s), Network Interface portion and associated maintenance of the PC Cards. 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):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$334,170.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$334,170.00
 
Discount Percent:
86
 
Requested Amount:
$287,386.20