Billed Entity:
124483
FRN:
818124
Funding Year:
2002
470#:
603950000374837
471#:
310166
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
Vendor selected by RFP, not 470; 470 said no RFP.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$400,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$400,000.00
 
Discount Percent:
90
 
Requested Amount:
$360,000.00