Billed Entity:
14735
FRN:
1999053402
Funding Year:
2019
470#:
190023763
471#:
191030954
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for FRN Line item 1999053402.001 and 1999053402.002 for License and FRN 1999053402.003 through 1999053402.006 for License based on Program rules, which is an ineligible use based on Program rules. All FRN Line items are 0% eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-08-31
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:
$15,420.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,420.18
 
Discount Percent:
70
 
Requested Amount:
$10,794.13