FRN:
1026326
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2005-08-08
FCDL Comment:
SPIN was deemed non-compliant as a result of an audit. As stated in our letter, action on this FRN 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):
2003-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$19,800.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$17,820.00