Billed Entity:
11612
FRN:
1699086588
Funding Year:
2016
470#:
160017534
471#:
161039974
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
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): BMIC: vendor documentation which supports the funding request amount of $313.00/monthly, and a list of equipment to be maintained, including the make and model of each equipment piece and the quantities of each type of equipment piece.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$313.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$3,443.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,443.00
 
Discount Percent:
85
 
Requested Amount:
$2,926.55