Entity was deemed non-compliant as a result of an audit. As stated in our letter dated 11/19/04, action on your FRNs 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):
7/1/2004
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2005
Original Request
Original Commitment
Total Monthly Cost:
$154.81
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$1,857.72
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$154.81
$0.00
Estimated Annual Cost:
$1,857.72
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$1,671.95
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
