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FRN: 2351476 |
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FY: 2012 |
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Basic Information |
Applicant: |
FAITH HOPE AND CHARITY COMMUNITY SERVICES INC |
Type: DISTRICT |
Billed Entity: |
16049992 |
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470 Information |
470#: |
705640001017835 |
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471 Information |
471#: |
862722 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
75
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FCDL Date: |
1/24/2014 |
Status Memo: |
MR1: The amount of the funding request was changed from $42,048 to $37,843.20 to remove: the ineligible 10% of Polycom HDX8000 for $3,799.80 and Installation of HDX8000 for $405. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. The applicant did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested and requested to cancel the FRN. |
Service Start Date (471): |
7/1/2012 |
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: |
1/28/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$42,048.00 |
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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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$42,048.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$42,048.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$37,843.20 |
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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: 05/02/2024]
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