Billed Entity:
131776
FRN:
1899076538
Funding Year:
2018
470#:
180029074
471#:
181039458
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request to bring the entities under budget within the 15 day period.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
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:
$8,330.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,330.00
 
Discount Percent:
70
 
Requested Amount:
$5,831.00