Billed Entity:
108889
FRN:
1899079914
Funding Year:
2018
470#:
180023266
471#:
181039541
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s):Cat 2 Budget
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,226.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,226.44
 
Discount Percent:
40
 
Requested Amount:
$6,090.58