Billed Entity:
15924
HARLEY SCHOOL
FRN:
1999073742
Funding Year:
2019
470#:
190014633
471#:
191037554
SPIN:
143030359
Finger Lakes Technologies Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): CablingConnectors Cabling 3M Single mode fiber for the amount of $25,000.00 OTC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,000.00
 
Discount Percent:
40
 
Requested Amount:
$10,000.00