FRN:
1899021509
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-10-05
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Information Request. You did not provide a response to the request to demonstrate the purpose of the products and/or services requested in this FRN. ||MR1:FRN modified in accordance with a RAL request.
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:
2019-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$9,321.60
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,923.36