Billed Entity:
16055837
FRN:
2266800
Funding Year:
2012
470#:
262330000960532
471#:
835169
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-20
Wave:
31
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: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: complete make/model of equipment, server functionality, Entity eligibility for 2 in 5 violation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,930.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,930.00
 
Discount Percent:
90
 
Requested Amount:
$3,537.00