Billed Entity:
207880
FRN:
1799113625
Funding Year:
2017
470#:
180006165
471#:
171049989
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-02-10
Wave:
40
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: confirmation if CENTRAL CHARTER SCHOOL has been directly or indirectly impacted due to Hurricane Irma.
Service Start Date (471):
2017-12-14
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,350.00
 
Discount Percent:
85
 
Requested Amount:
$6,247.50