Billed Entity:
220670
FRN:
1179029
Funding Year:
2004
470#:
181880000484868
471#:
425921
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
Similarities in Technology Plan and in Selective Review responses among applicants associated with this vendor indicate that the vendor was improperly involved in the competitive bidding process.
Service Start Date (471):
2004-07-01
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:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,542.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,542.43
 
Discount Percent:
90
 
Requested Amount:
$4,988.19