Similarities in description on Forms 470 and in description provided to SLD of the vendor selection process among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process.
Service Start Date (471):
7/1/2001
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
12/9/2002
Original Request
Original Commitment
Total Monthly Cost:
$1,890.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$22,680.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,890.00
$0.00
Estimated Annual Cost:
$22,680.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$20,412.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
