FRN:
1799110233
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-29
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request regarding the budget for BEN 141640
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:
$29,669.74