Billed Entity:
128036
FRN:
1699098496
Funding Year:
2016
470#:
160037901
471#:
161044335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-25
Service Start Date (486):
2016-08-25
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$2,633.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,633.00
 
Discount Percent:
80
 
Requested Amount:
$2,106.40