DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): copy of vendor's supporting document to validate requested amount.
Service Start Date (471):
7/1/2015
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/29/2018
Original Request
Original Commitment
Total Monthly Cost:
$4,540.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$54,480.00
$0.00
Estimated One Time Cost:
$1,200.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$1,200.00
$0.00
Estimated Monthly Cost:
$4,540.00
$0.00
Estimated Annual Cost:
$55,680.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$50,112.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
