Billed Entity:
221798
FRN:
1799064045
Funding Year:
2017
470#:
170071445
471#:
171029723
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cabling and Installation for a total FRN annual amount of $45,350.00.||MR1:The Service Date for all FRN Line Items was modified from May 15, 2017 to July 1, 2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,350.00
 
Discount Percent:
85
 
Requested Amount:
$38,547.50