Billed Entity:
132138
FRN:
1799110170
Funding Year:
2017
470#:
170082087
471#:
171048225
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,255.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,255.00
 
Discount Percent:
70
 
Requested Amount:
$25,378.50