FRN:
1999074369
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-11-27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Discount Calculation, Unmatched Entity and Student Count verification.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,836.81