Billed Entity:
127639
FRN:
1899053769
Funding Year:
2018
470#:
180030936
471#:
181015214
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for PI-UCS-APL-K9; CON-SNT-PIUCPLK9; PI-UCS-H900G10K12G; L-MGMT3X-2K-K9;CON-ECMU-LMGMT32X; L-MGMT3X-3K-K9; CON-ECMU-LMGMT3XM; L-MGMT3X-ISR4-K9; CON-ECMU-LMGMT3IS;L-MGMT3X-US-UV-K9; CON-ECMU-LMGMT3XU which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.||MR1:The one-time unit cost for FRN Line Item 1899053769.003 was modified from $6.400.00 to $937.26 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
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:
$43,986.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,986.70
 
Discount Percent:
80
 
Requested Amount:
$35,189.36