Billed Entity:
141224
FRN:
746149
Funding Year:
2002
470#:
101430000369399
471#:
291992
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product: NIC portion of 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:
$1,073,882.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,073,882.00
 
Discount Percent:
90
 
Requested Amount:
$966,493.80