Billed Entity:
225837
FRN:
1999073531
Funding Year:
2019
470#:
190025438
471#:
191033179
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. A cost allocation was not provided to bring your entity within their Category 2 Budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,641.82
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,641.82
 
Discount Percent:
85
 
Requested Amount:
$3,945.55