Billed Entity:
130249
FRN:
2199058515
Funding Year:
2021
470#:
210018398
471#:
211034460
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for PAN-PA-5220-TP-3YR-HA2 which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$27,838.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,838.80
 
Discount Percent:
50
 
Requested Amount:
$13,919.40