Billed Entity:
228919
FRN:
1118683
Funding Year:
2004
470#:
702690000486275
471#:
408268
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
Similarities in description on Forms 470, Request for Proposal, and selective review responses among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
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:
$373,625.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$373,625.86
 
Discount Percent:
90
 
Requested Amount:
$336,263.27