Billed Entity:
208620
FRN:
1699112276
Funding Year:
2016
470#:
160015197
471#:
161049271
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2017-07-04
Wave:
53
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, list of managed equipment, and validation for the number of full/part time students requested.
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:
$2,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,400.00
 
Discount Percent:
60
 
Requested Amount:
$15,840.00