Billed Entity:
220670
FRN:
754967
Funding Year:
2002
470#:
651380000371520
471#:
294833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
Similarities in Request for Proposal (RFP) and in selective review response provided to SLD among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,825.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,825.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,250.30
$4,250.30
One Time Ineligible Cost:
$0.00
$4,250.30
Total Cost:
$4,250.30
$4,250.30
Discount Percent:
90
90
Requested Amount:
$3,825.27
$3,825.27