Billed Entity:
142321
FRN:
1365907
Funding Year:
2006
470#:
197380000475497
471#:
495711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,086,554.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,086,554.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$63,134.00
$5,261.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757,608.00
$63,134.04
One Time Cost:
$1,444,701.00
$1,329,884.00
One Time Ineligible Cost:
$0.00
$1,329,884.00
Total Cost:
$2,202,309.00
$1,393,018.04
Discount Percent:
78
78
Requested Amount:
$1,717,801.02
$1,086,554.07