Billed Entity:
135853
FRN:
1899062440
Funding Year:
2018
470#:
180026467
471#:
181032651
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for CLD-RKWF-3001 {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules} and also ineligible portion of Installation charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,915.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,915.31
 
Discount Percent:
70
 
Requested Amount:
$12,540.72