Billed Entity:
132464
FRN:
1699019038
Funding Year:
2016
470#:
160009159
471#:
161010353
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Aruba CP-VA-5K {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
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:
$6,452.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,452.00
 
Discount Percent:
50
 
Requested Amount:
$3,226.00