Billed Entity:
142115
FRN:
855923
Funding Year:
2002
470#:
666710000370147
471#:
321479
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
This funding request is denied as a result of the program rule violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$965,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$965,500.00
 
Discount Percent:
90
 
Requested Amount:
$868,950.00