Billed Entity:
231395
FRN:
1015654
Funding Year:
2003
470#:
421620000433319
471#:
372080
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Similarities in Forms 470, selective review responses, and technology plan among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding process.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,039.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,039.32
 
Discount Percent:
90
 
Requested Amount:
$17,135.39