Billed Entity:
139298
FRN:
809039
Funding Year:
2002
470#:
914480000368185
471#:
304992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
Applicant did not comply with state procurement law. Definition of professional services does not include IA or IC. LA RS 38:2310(7). Competitive bidding required for purchases over $7500, LA RS 38:2212.1, and for public works contracts over $100,000. LA RS 38:2212.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,038.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,038.50
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:
$52,265.00
$52,265.00
One Time Ineligible Cost:
$0.00
$52,265.00
Total Cost:
$52,265.00
$52,265.00
Discount Percent:
90
90
Requested Amount:
$47,038.50
$47,038.50