FRN: 1041570   FY: 2003
Basic Information
Applicant: LIFELINE CTR-CHILD DEVEL Type:  SCHOOL
Billed Entity: 12557
470 Information
470#: 785070000450644  
471 Information
471#: 379204  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 34 FCDL Date: 7/27/2004
Status Memo: Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, since you failed to provide RFPs that were requested in order to review the bidding process, the funding is denied. 
Service Start Date (471): 7/1/2003 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $80,886.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $80,886.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $80,886.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $64,708.80     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]