Billed Entity:
137963
FRN:
2299005330
Funding Year:
2022
470#:
220000418
471#:
221001534
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for BNGF380A-M which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$612.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$612.00
 
Discount Percent:
70
 
Requested Amount:
$428.40