Billed Entity:
225837
FRN:
1999074174
Funding Year:
2019
470#:
190025438
471#:
191040585
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. You have not authorized sufficient modifications to this entity's Category Two funding requests in order for the entity to no longer exceed its 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:
$16,975.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,975.95
 
Discount Percent:
85
 
Requested Amount:
$14,429.56