Billed Entity:
16072005
FRN:
1699103855
Funding Year:
2016
470#:
160013849
471#:
161046272
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-02-13
Wave:
73
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 amount of the funding request was changed from $12,000.00 to $11,998.56 to reflect the correct numbers of cellular telephone lines. The line count was modified from 1 line to 14 lines.
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:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
50
 
Requested Amount:
$6,000.00