FRN:
1799004852
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation to bring Entity 72310 under budget
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$34,556.96