Billed Entity:
132764
FRN:
1999015257
Funding Year:
2019
470#:
170075031
471#:
191011973
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): The applicant failed to provide third party validation to validate cost requested of $60,450.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$60,450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,450.00
 
Discount Percent:
60
 
Requested Amount:
$36,270.00