Billed Entity:
127591
FRN:
1699095153
Funding Year:
2016
470#:
679110001175730
471#:
161043186
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for dedicated PBX maintenance, which is an ineligible product or service based on Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$227,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$227,400.00
 
Discount Percent:
80
 
Requested Amount:
$181,920.00