Billed Entity:
141486
FRN:
1254966
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:
$697,710.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$630,814.52
Payment Mode:
SPI
Remaining:
$66,895.78
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:
$795,548.21
$775,233.67
One Time Ineligible Cost:
$9,671.92
$775,233.67
Total Cost:
$785,876.29
$775,233.67
Discount Percent:
90
90
Requested Amount:
$707,288.66
$697,710.30