Billed Entity:
141721
FRN:
2099054092
Funding Year:
2020
470#:
200008329
471#:
201031630
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Managed Security Services {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,790.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,480.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,480.00
 
Discount Percent:
60
 
Requested Amount:
$20,088.00