Billed Entity:
138320
FRN:
1699106391
Funding Year:
2016
470#:
160018838
471#:
161046445
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for SG-S400-40-PR which is an ineligible product(s) or service(s) based on Program rules.
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$497,381.52
 
One Time Ineligible Cost:
$237,917.44
 
Total Cost:
$259,464.08
 
Discount Percent:
80
 
Requested Amount:
$207,571.26