Billed Entity:
109660
FRN:
2741666
Funding Year:
2015
470#:
697170001235579
471#:
1010052
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation to support the cabling request.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.00
 
One Time Cost:
$200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,000.00
 
Discount Percent:
40
 
Requested Amount:
$800.00