FRN:
2172784
Funding Year:
2011
470#:
461030000774055
471#:
801758
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-10
Wave:
126
FCDL Comment:
DR1: This FRN is denied because the funding request is duplicative of a prior year's FRN. Program rules require that any FRN that is providing products and services already requested by the applicant must be denied.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,176,763.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,176,763.73
 
Discount Percent:
90
 
Requested Amount:
$1,059,087.36