Billed Entity:
143365
FRN:
1034841
Funding Year:
2003
470#:
242040000430947
471#:
377343
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
30% or more of this FRN includes a request for Unity - Unified Messaging System which is an ineligible product based on program rules. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$309,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$309,350.00
 
Discount Percent:
90
 
Requested Amount:
$278,415.00