Billed Entity:
123542
FRN:
1899049402
Funding Year:
2018
470#:
180003580
471#:
181026713
SPIN:
143019890
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for UTM License Band 3yrs (BTM3B) {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):
2018-07-01
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,960.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,960.00
 
Discount Percent:
50
 
Requested Amount:
$980.00