Billed Entity:
141598
FRN:
2230515
Funding Year:
2011
470#:
548050000922119
471#:
819699
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
Entity was deemed non-compliant as a result of an audit. As stated in our letter dated 1/24/07, action on your FRNs was held while you were asked to demonstrate that you adequately addressed the audit findings. You have not complied with this request so funding is denied.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,730.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,760.00
 
Discount Percent:
87
 
Requested Amount:
$18,061.20