Billed Entity:
47911
FRN:
2199055032
Funding Year:
2021
470#:
210020831
471#:
211035808
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Switches, UPS/Battery Backup, Access Points. Did not respond to support funding request amount.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$71,288.98
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,288.98
 
Discount Percent:
80
 
Requested Amount:
$57,031.18