Billed Entity:
149384
FRN:
1699082235
Funding Year:
2016
470#:
160013391
471#:
161018988
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for CP-VA-5K and LIC-CP-GM-100 which is an ineligible product(s) or service(s) based on Program rules.||MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082235 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:The Product Type for FRN 1699082235 was modified from Access Point to Operating System Software to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
$8,640.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,640.00
 
Discount Percent:
60
 
Requested Amount:
$5,184.00