Billed Entity:
10194
FRN:
1225554
Funding Year:
2005
470#:
515690000505937
471#:
444211
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
Entity was deemed non-compliant as a result of an audit. As stated in our letter dated 11/22/04, 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):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$494.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,928.00
 
One Time Cost:
$3,010.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,938.00
 
Discount Percent:
90
 
Requested Amount:
$8,044.20