Billed Entity:
140372
FRN:
1899076290
Funding Year:
2018
470#:
180024590
471#:
181039361
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): products and services being requested.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$8,271.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,271.13
 
Discount Percent:
80
 
Requested Amount:
$6,616.90