| FRN: |
987481
|
| Billed Entity Name: |
POR VIDA, INC
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025918 |
| Service Provder Name: |
RGC and Associates, Inc. |
| 470 Application: |
212680000444837 |
| 471 Application: |
363866 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/5/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
A60 |
| FCDL Comment: |
30% or more of this FRN includes a request for non-basic maintenance/support services, which are ineligible services based on program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
233247 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
233251
- County District #:
-
015801
- Region:
- 20
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$256,151.20
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$256,151.20
|
$0.00
|
| Total Cost |
$256,151.20
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$230,536.08
|
$0.00
|