Billed Entity:
134125
FRN:
2099039353
Funding Year:
2020
470#:
200017960
471#:
201024966
SPIN:
143032161
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for UPS/ Battery Backup {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):
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,050.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,050.00
 
Discount Percent:
70
 
Requested Amount:
$735.00