FRN:
2362425
Funding Year:
2012
470#:
668670000952078
471#:
866745
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2018-03-08
Wave:
126
FCDL Comment:
MR1: The FRN was modified to $1,772/month to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. Documentation provided failed to demonstrate that the specific services requested in the FRN were delivered during the funding year. Therefore, your FRN is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-07-06

Original
Committed
Monthly Cost:
$1,995.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,940.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,940.00
 
Discount Percent:
90
 
Requested Amount:
$21,546.00