Billed Entity:
141777
FRN:
2199061531
Funding Year:
2021
470#:
200028858
471#:
211039585
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following FRN: 2199061531.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,614.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,614.74
 
Discount Percent:
85
 
Requested Amount:
$37,072.53