Billed Entity:
135689
FRN:
2099065651
Funding Year:
2020
470#:
200026570
471#:
201036398
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for BMIC which is an ineligible use based on Program rules the products are Internal connections .||MR1:The amount of the funding request was changed from $2,658.36 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR2:The amount of the funding request was changed from $4,332.24 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,990.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,990.60
 
Discount Percent:
85
 
Requested Amount:
$5,942.01