Billed Entity:
136368
FRN:
1899067572
Funding Year:
2018
470#:
180029053
471#:
181035161
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation in support of the funding requests.
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:
$98,076.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$98,076.10
 
Discount Percent:
50
 
Requested Amount:
$49,038.05