Billed Entity:
135210
FRN:
1699007981
Funding Year:
2016
470#:
160004504
471#:
161005178
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for AW-K12-1 which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$38.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$457.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$457.56
 
Discount Percent:
40
 
Requested Amount:
$183.02