Billed Entity:
126107
FRN:
1999061313
Funding Year:
2019
470#:
190000216
471#:
191034147
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
DR1:FRN 1999077766 is a new FRN. It was created because the service type on FRN 1999061313 was listed as Internal Connections. However, the products or services being requested is Basic Maintenance of Internal Connection and will be treated as such. This FRN is denied because the request is not for Internal Connection.||MR1:The FRN Line Item 1999061313.003 was modified from a Quantity of 7 and Total One Time Charge of $2,271.87 to a Quantity of 1 and Total One Time Charge of $2,271.87 to agree with the applicant RAL request,
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,009.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,009.09
 
Discount Percent:
60
 
Requested Amount:
$1,805.45