FRN:
2099070474
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-05-05
FCDL Comment:
DR1:The FCC’s Eligible Services List states that installation and configuration of products and services is only eligible if it is a part of the contract or bid for those eligible products and services. This funding request is for Dell Pro Support Hardware/Software Support Services charges that were not part of the FCC Form 470 for the products and services in FRN 2099070474; therefore funding is denied.
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:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$143.40
Requested Amount:
$3,220.14