Billed Entity:
144543
FRN:
1999022728
Funding Year:
2019
470#:
190002134
471#:
191001044
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 111773, are ineligible entities based on the review of your member entity(ies).
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,744.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,744.97
 
Discount Percent:
80
 
Requested Amount:
$3,795.98