Billed Entity:
120524
FRN:
1279584
Funding Year:
2005
470#:
550360000427162
471#:
465279
SPIN:
143010074
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$350,000.00
 
One Time Ineligible Cost:
$52,000.00
 
Total Cost:
$298,000.00
 
Discount Percent:
84
 
Requested Amount:
$250,320.00