Billed Entity:
208260
FRN:
580934
Funding Year:
2001
470#:
583060000250485
471#:
225032
SPIN:
143018544
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
Funding was denied because of the cash discount provisions in your RFP and contract. Further explanation is being provided under separate cover.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$39,211.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$470,533.32
 
One Time Cost:
$188,322.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$658,855.70
 
Discount Percent:
90
 
Requested Amount:
$592,970.13