Billed Entity:
151191
FRN:
1699062812
Funding Year:
2016
470#:
546200001250811
471#:
161030596
SPIN:
143032942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s):, Basic Maintenance of Internal Connections being supported. Detailed use of equipment, make/model manufacture sku.
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:
2017-10-30

Original
Committed
Monthly Cost:
$321.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,852.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,852.00
 
Discount Percent:
85
 
Requested Amount:
$3,274.20