Billed Entity:
16050353
FRN:
1699017017
Funding Year:
2016
470#:
0
471#:
161010826
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-01-30
Wave:
72
FCDL Comment:
DR1:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You failed to provide all requested documentation. Therefore, your FRN is denied.||MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699017017.001 was modified from $500.00 to $50.00 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1699017017.001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
50
 
Requested Amount:
$3,000.00