Billed Entity:
221209
FRN:
2045070
Funding Year:
2010
470#:
177800000805655
471#:
756669
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-08
Wave:
108
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Bogen PBX Expansion Maintenance which is an ineligible use based on Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-10

Original
Committed
Monthly Cost:
$290.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,485.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,485.40
 
Discount Percent:
90
 
Requested Amount:
$3,136.86