Billed Entity:
142321
FRN:
1146348
Funding Year:
2004
470#:
197380000475497
471#:
416616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
Documentation provided demonstrates that price was not 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:
$1,010,711.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,010,711.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,758.58
$3,758.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,102.96
$45,102.96
One Time Cost:
$1,329,884.00
$1,329,884.00
One Time Ineligible Cost:
$0.00
$1,329,884.00
Total Cost:
$1,374,986.96
$1,374,986.96
Discount Percent:
76
76
Requested Amount:
$1,044,990.09
$1,044,990.09