Billed Entity:
133433
FRN:
1999062007
Funding Year:
2019
470#:
190024652
471#:
191034494
SPIN:
143021691
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category two budget for 16085288- Northwood Elementary School, and 16085292- Northstar Community Center. ||MR1:MR1: FRN Line Item # 1999062007.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999062007.002 for the amount of $1,378.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,849.20. MR2: FRN Line Item # 1999062007.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 1999062007.003 for the amount of $756.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,849.20. MR3: FRN Line Item # 1999062007.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999062007.004 for the amount of $120.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,849.20. MR4: FRN Line Item # 1999062007.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999062007.005 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,849.20. MR5: FRN Line Item # 1999062007.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999062007.006 for the amount of $2,940.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,849.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,243.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,243.20
 
Discount Percent:
80
 
Requested Amount:
$5,794.56