Billed Entity:
136373
FRN:
1699127750
Funding Year:
2016
470#:
160009513
471#:
161055090
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding.
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$64,827.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,827.50
 
Discount Percent:
80
 
Requested Amount:
$51,862.00