FRN:
1899080084
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-02
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): UPS, Access Points, Switch and Router. Applicant also has not provided sufficient documentation to support the funding request amount of $182,430.00
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$182,430.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$145,944.00