Billed Entity:
144386
FRN:
2199033858
Funding Year:
2021
470#:
210011194
471#:
211023788
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 17027135 is for products and services to ineligible entities||MR1:The Product Type for FRN Line Item 03 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,085.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,085.09
 
Discount Percent:
85
 
Requested Amount:
$9,422.33