Billed Entity:
143465
FRN:
1136192
Funding Year:
2004
470#:
290550000465987
471#:
409901
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
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:
2006-01-30

Original
Committed
Monthly Cost:
$58,780.00
$58,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705,360.00
$705,360.00
One Time Cost:
$690,125.74
$690,125.74
One Time Ineligible Cost:
$0.00
$230,041.91
Total Cost:
$1,395,485.74
$935,401.91
Discount Percent:
90
89
Requested Amount:
$1,255,937.17
$832,507.70