FRN:
1799095040
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
DR1:The Category Two budget for BEN 6355 is $248,006.70. Your total requested Category Two pre-discount funding amount for BEN 6355 exceeds this entity’s Category Two Budget by: $8,537.05. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The Product Type for all FRN Line Items was modified from Switches to Routers to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,103.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,103.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,868.00
$5,258.00
One Time Ineligible Cost:
$0.00
$2,629.00
Total Cost:
$6,868.00
$2,629.00
Requested Amount:
$5,494.40
$2,103.20