FRN:
1799035323
Funding Year:
2017
470#:
170061315
471#:
171018065
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
DR1:The Category Two budget for BEN 204221, 66301 and 66303 is $9,412.80 each respectively. Your total requested Category Two pre-discount funding amount for BEN 204221, 66301 and 66303 exceeds this entity’s Category Two Budget by: ($1,512.70) for each BEN respectively . 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:FRN Line Item 9 for 4 lines change from Router to Switch service and was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,734.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,734.00
 
Discount Percent:
70
 
Requested Amount:
$28,513.80