Billed Entity:
17005993
FRN:
2199062106
Funding Year:
2021
470#:
210026489
471#:
211039910
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following entities: 17005994, 17005995, 17005997, 17005999, 17006000, 17006002, 17006003, 17006004 and 17009209.||DR2:The applicant failed to supply documentation to support the requested square footage for BEN 17005993 - Biblioteca Electrónica Municipal. As a result, this FRN was denied.||MR1:The Type of Product for FRN Line Item 2199062106.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199062106.004 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199062106.004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
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:
$101,100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$101,100.00
 
Discount Percent:
85
 
Requested Amount:
$85,935.00