Billed Entity:
155229
FRN:
1199228
Funding Year:
2004
470#:
206930000492622
471#:
431678
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,024.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,288.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,288.00
 
Discount Percent:
90
 
Requested Amount:
$21,859.20