FRN:
1899082415
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-10-12
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 17017826. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied. ||MR1:The FRN was modified from $5,877.85 to $ 5,847.87 OTC to agree with the applicant documentation.||MR2:FRN Line Item 1899082415.003 for LIC-ENT-1yr; FRN 1899082415.004 for LIC-ENT-5yr ;FRN 1899082415.005 for Taxes and Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,351.14