FRN:
2127803
Funding Year:
2011
470#:
112960000890281
471#:
772028
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Video System. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the Form 471 Item 25 Certification.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$101,100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$101,100.00
 
Discount Percent:
90
 
Requested Amount:
$90,990.00