Billed Entity:
16083865
FRN:
1799103539
Funding Year:
2017
470#:
160040229
471#:
171045388
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment being maintained.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
85
 
Requested Amount:
$2,550.00