Billed Entity:
17000574
FRN:
1899062486
Funding Year:
2018
470#:
180009555
471#:
181032684
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to bring entity into budget.||MR1:The amount of the funding request was changed from $35,288.20 to $34,378.22 to remove the ineligible product: RPM1581HVN -- Remote Power Manager.||MR2:The amount of the funding request was changed from $35,288.20 to $34,378.22 to remove the ineligible product: Fortinet FG-100E-BDL-950-12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,288.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,288.20
 
Discount Percent:
50
 
Requested Amount:
$17,644.10