FRN:
1999029535
Funding Year:
2019
470#:
190002390
471#:
191015114
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for BMIC, Switches, Software, License, which are an ineligible product(s) or service(s) based on Program rules, and UPS which are ineligible use based on Program rules.||MR1:The FRN was modified from $538,859.29 to $372,484.32 to agree with the applicant documentation.||MR2:The FRN was modified from $372,484.32 to $363,214.62 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$538,859.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$538,859.29
 
Discount Percent:
85
 
Requested Amount:
$458,030.40