Billed Entity:
129682
FRN:
1424139
Funding Year:
2006
470#:
911470000508708
471#:
517538
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
This FRN is denied because the funding request is duplicative of a prior year?s FRN. Program rules require that any service that is duplicative of a service already requested or being used by the applicant will be denied.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,845.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,845.00
 
Discount Percent:
80
 
Requested Amount:
$2,276.00