Billed Entity:
123306
FRN:
1699144694
Funding Year:
2016
470#:
160004291
471#:
161003814
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:This is a new FRN. It was split from FRN 1699011660 Line #27. The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s) and service(s): L-ASA5545-TAMC-3Y.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00