Billed Entity:
125861
FRN:
1699122665
Funding Year:
2016
470#:
245730001240230
471#:
161053248
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for NDPS3YPCN2K which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2016-05-24
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$293.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$293.00
 
Discount Percent:
80
 
Requested Amount:
$234.40