| FRN: |
2233494
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033934 |
| Service Provder Name: |
Preferred Technologies, Inc |
| 470 Application: |
635100000905870 |
| 471 Application: |
778280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/27/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $223,686.54 OTC to $214,827.37 OTC to remove the ineligible: Emerson PDU (2 QT) for $1,025.46, Emerson PDU (9 QT) for $4,614.57, PDU install for $3,138.23, Lobster Tool for $80.91. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16065408 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$193,344.63 |
| Total Authorized Disbursement: |
$85,492.12 |
| Undisbursed Amount: |
$107,852.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$223,686.54
|
$214,827.37
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$223,686.54
|
$214,827.37
|
| Total Cost |
$223,686.54
|
$214,827.37
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$201,317.89
|
$193,344.63
|