Billed Entity:
141677
FRN:
1326936
Funding Year:
2005
470#:
896110000523727
471#:
480129
SPIN:
143014313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The vendor selection documentation created during the evaluation period did not clearly demonstrate that price was the primary factor considered in selecting the winning service provider's proposal.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$592,520.95
Last Date of Service:
2007-09-30
Disbursed Amount:
$592,520.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$665,753.88
$665,753.88
One Time Ineligible Cost:
$0.00
$665,753.88
Total Cost:
$665,753.88
$665,753.88
Discount Percent:
89
89
Requested Amount:
$592,520.95
$592,520.95