Billed Entity:
141074
FRN:
1699063401
Funding Year:
2016
470#:
160030197
471#:
161026964
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): UPS/Battery Backup, Line Items 1-12 and Operating System Software of Eligible Equipment, Line Item # 13.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,374.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,374.53
 
Discount Percent:
80
 
Requested Amount:
$28,299.62