FRN:
1254935
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-09
FCDL Comment:
Applicant failed to provide the vendor Bid Score sheet or other vendor selection documentation created during the evaluation period.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$669,143.19
Last Date of Service:
2007-09-30
Disbursed Amount:
$598,578.45
Payment Mode:
SPI
Remaining:
$70,564.74
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$764,016.97
$743,492.43
One Time Ineligible Cost:
$9,881.92
$743,492.43
Total Cost:
$754,135.05
$743,492.43
Requested Amount:
$678,721.55
$669,143.19