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FRN: 2692213 |
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FY: 2014 |
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Basic Information |
Applicant: |
TEACHER MOMMY DAY CARE CENTER INC. |
Type: SCHOOL |
Billed Entity: |
16071856 |
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470 Information |
470#: |
277220001209007 |
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471 Information |
471#: |
948651 |
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SPIN: |
143037127 |
Velocity Streaming Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
24
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FCDL Date: |
10/22/2014 |
Status Memo: |
MR1: The discount for entity Teacher Mommy Administrative Office, 16063695 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site specific discount was decreased from 90% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor's supporting document. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness and Competitive bid Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested and you did not provide any documentation to determine if the entity met program rules requirements for competitive bidding process. |
Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$4,165.59 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$49,987.08 |
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$0.00 |
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Estimated One Time Cost: |
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$1,590.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,590.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$4,165.59 |
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$0.00 |
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Estimated Annual Cost: |
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$51,577.08 | |
$0.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$46,419.37 |
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$0.00 |
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* 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: 06/04/2024]
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