Billed Entity:
141656
FRN:
1337084
Funding Year:
2005
470#:
149540000529411
471#:
482722
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. Applicant failed to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$103,381.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$103,381.73
 
Discount Percent:
90
 
Requested Amount:
$93,043.56