Billed Entity:
141736
FRN:
2099087106
Funding Year:
2020
470#:
200016937
471#:
201033373
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for VMware NSX SKU NX-DC-EPL-P-SSS-A; VREALIZE SKU VR-NI-ANXC-P-SSS-A which are ineligible product(s) based on Program rules.||MR1:This is a new FRN. It was split from FRN 2099058774. The new FRN contains the following service: Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00