Billed Entity:
140444
FRN:
1294403
Funding Year:
2005
470#:
407640000499598
471#:
456026
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-06-14
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible training along with any ineligible associated charges. <><><><><> DR1: 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:
$39,762.86
 
One Time Ineligible Cost:
$6,422.02
 
Total Cost:
$33,340.84
 
Discount Percent:
80
 
Requested Amount:
$26,672.67