FRN:
2332131
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation of unrequested equipment. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested.
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:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$21,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$18,900.00