Billed Entity:
141486
FRN:
1254950
Funding Year:
2005
470#:
705300000507552
471#:
457070
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
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:
$590,007.75
Last Date of Service:
2007-09-30
Disbursed Amount:
$529,705.99
Payment Mode:
SPI
Remaining:
$60,301.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$675,878.71
$655,564.17
One Time Ineligible Cost:
$9,671.92
$655,564.17
Total Cost:
$666,206.79
$655,564.17
Discount Percent:
90
90
Requested Amount:
$599,586.11
$590,007.75