Billed Entity:
16039042
FRN:
1913183
Funding Year:
2009
470#:
114350000720400
471#:
696154
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
Based on the documentation you provided during the selective review, FRN 1913183 will be denied. Your RFP deadline or response date must coincide or be later than your Form 470 Allowable Contract Date. The RFP response date was prior to the Form 470 Allowable Contract Date.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
90
 
Requested Amount:
$3,240.00