Billed Entity:
197803
FRN:
1699130746
Funding Year:
2016
470#:
160017479
471#:
161056359
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 197803. As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
80
 
Requested Amount:
$9,600.00