Billed Entity:
16056588
FRN:
1799060283
Funding Year:
2017
470#:
170073865
471#:
171028201
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-02
Wave:
60
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 16056588 - CHEDER LUBAVITCH GIRLS SCHOOL, Independent Status
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

Original
Committed
Monthly Cost:
$850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,200.00
 
One Time Cost:
$199.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,399.00
 
Discount Percent:
90
 
Requested Amount:
$9,359.10