Billed Entity:
226975
FRN:
1019877
Funding Year:
2003
470#:
980200000429104
471#:
346848
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible training for the entire staff. 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):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$99,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,700.00
 
Discount Percent:
90
 
Requested Amount:
$89,730.00