FRN:
1699039730
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-01-30
FCDL Comment:
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. You failed to provide all requested documentation. Therefore, your FRN is denied.||MR1:The FRN was modified from 1 line to 8 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,800.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,400.00