FRN:
1699104765
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-01-19
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for AW-K12-1 & CP-HW-25K {which are ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2016-04-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$217,206.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$130,323.60