Billed Entity:
143586
FRN:
814502
Funding Year:
2002
470#:
191580000366126
471#:
311437
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
Similarities in Internal Connections description on Forms 470 and in description provided to SLD of the vendor selection process among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204,000.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$204,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
85
85
Requested Amount:
$204,000.00
$204,000.00