Billed Entity:
138172
FRN:
1999060545
Funding Year:
2019
470#:
190025043
471#:
191030207
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. Documentation was not provided in order to bring entities within their Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$4,305.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,305.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,843.00
$6,152.00
One Time Ineligible Cost:
$0.00
$5,382.00
Total Cost:
$8,843.00
$5,382.00
Discount Percent:
80
80
Requested Amount:
$7,074.40
$4,305.60