Billed Entity:
122946
FRN:
1799045063
Funding Year:
2017
470#:
170063303
471#:
171021895
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for CP-VA-5K and LIC-CP-GM-1K which is an ineligible products based on Program rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,098.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,098.00
 
Discount Percent:
60
 
Requested Amount:
$33,058.80