Billed Entity:
143662
FRN:
1009531
Funding Year:
2003
470#:
604310000362368
471#:
339004
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,902,245.49
Last Date of Service:
2008-08-04
Disbursed Amount:
$1,301,486.90
Payment Mode:
BEAR
Remaining:
$600,758.59
Last Date to Invoice:
2008-01-28

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:
$2,319,811.57
$2,319,811.57
One Time Ineligible Cost:
$0.00
$2,319,811.57
Total Cost:
$2,319,811.57
$2,319,811.57
Discount Percent:
80
82
Requested Amount:
$1,855,849.26
$1,902,245.49