Billed Entity:
50293
FRN:
1699089887
Funding Year:
2016
470#:
160037878
471#:
161041275
SPIN:
143036423
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation for funding request, no response to budget calculation questions, and full time/part time student count calculation questions.
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:
$450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
50
 
Requested Amount:
$2,700.00