MR1: The Contract Award Date was changed from 02/07/2008 to 01/09/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove non-recurring charges. <><><><><> MR3: The FRN was modified from $13256.64 to $6628.32 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.
Service Start Date (471):
7/1/2008
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:
10/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$552.36
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$6,628.32
$0.00
Estimated One Time Cost:
$6,628.32
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$6,628.32
$0.00
Estimated Monthly Cost:
$552.36
$0.00
Estimated Annual Cost:
$13,256.64
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$11,930.98
$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.
