Billed Entity:
142118
FRN:
832243
Funding Year:
2002
470#:
697260000380349
471#:
315768
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-03-10
Wave:
24
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):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,000.00
 
Discount Percent:
78
 
Requested Amount:
$46,800.00