| FRN: |
987492
|
| 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: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The $'s requested were reduced to remove: the ineligible product/services; Power Strip, Install.-remove existing cabling & electronics, documentation & surveys, Configuration-compilation of network drops and Project Management-all excluding eligible circuit connection. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
233247 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$282,606.94 |
| Undisbursed Amount: |
($282,606.94) |
| 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
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$361,334.77
|
$314,092.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$361,334.77
|
$314,092.72
|
| Total Cost |
$361,334.77
|
$314,092.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$325,201.29
|
$282,683.45
|