Billed Entity:
16046296
FRN:
1777356
Funding Year:
2008
470#:
629820000658096
471#:
631716
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1745005. The FRN is denied because products/services are going to ineligible residences on the campus of eligible schools.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$413,962.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$413,962.93
 
Discount Percent:
90
 
Requested Amount:
$372,566.64