FRN:
1577754
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-09-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: insurance and roadside assistance. <><><><><> MR2: The FRN was modified from 972./mo to 457.83/mo to agree with the applicant documentation. <><><><><> MR3: ADULT LEARNING CENTER, BEN 16032597 has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> DR1: During the course of review, you were asked to provide information regarding Martin Friedman and Alemar Consulting and the roles he played at your school, including his role in the competitive bidding and vendor selection process. You did not provide specifics regarding the role played by Mr. Friedman in your competitive bidding and vendor selection process and we are unable to make a determination if your school engaged in an open and fair competitive bidding process free from conflicts of interest so funding is denied.
Service Start Date (471):
2007-07-01
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:
2008-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$11,664.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,497.60