Billed Entity:
13148
FRN:
2006705
Funding Year:
2010
470#:
717440000787811
471#:
743344
SPIN:
143029087
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-05-30
Wave:
95
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request pertaining to the cost effectiveness of the funds requested. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide documentation as requested and we unable to make a determination if your school conducted a fair and open competitive bidding process free from improper service provider involvement.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,440.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,290.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,290.08
 
Discount Percent:
90
 
Requested Amount:
$26,361.07