FRN:
2099078340
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-01-21
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the request for list of equipment supported by the UPS.||MR1:The Service/Product Type for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2293.92 to $0.00 to remove the ineligible product(s) or service(s): Module.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$0.00
Requested Amount:
$14,544.44