Billed Entity:
143640
FRN:
1899067230
Funding Year:
2018
470#:
180014526
471#:
181033505
SPIN:
143042948
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
DR1:The Category Two budget for multiple are over budget. 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 amount of the funding request was changed from $168,884.55 to $73,003.02 to remove the ineligible product(s) or service(s): 57% of Firewall FG-2000E-BDL-USG-974-36, License, Installation and Sales Tax.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,052.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,052.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,884.55
$168,884.55
One Time Ineligible Cost:
$0.00
$73,003.02
Total Cost:
$168,884.55
$73,003.02
Discount Percent:
85
85
Requested Amount:
$143,551.87
$62,052.57