Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not authorize the services requested on the Form 471.
Service Start Date (471):
Service Start Date (486):
Committed Amount:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
Last Date of Service:
Last Date to Invoice:
1/29/2007
Original Request
Committed Request
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$10,671.00
$0.00
Total One Time Ineligible Cost:
$5,745.00
$0.00
Total One Time Cost:
$16,416.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$10,671.00
$0.00
Discount Percent:
82 %
82 %
Requested Amount:
$8,750.22
$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.
