Billed Entity:
143662
FRN:
975242
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:
$1,472,368.64
Last Date of Service:
2008-08-04
Disbursed Amount:
$1,086,320.29
Payment Mode:
BEAR
Remaining:
$386,048.35
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:
$1,712,056.56
$1,712,056.56
One Time Ineligible Cost:
$0.00
$1,712,056.56
Total Cost:
$1,712,056.56
$1,712,056.56
Discount Percent:
90
86
Requested Amount:
$1,540,850.90
$1,472,368.64