Billed Entity:
17000574
FRN:
1899064494
Funding Year:
2018
470#:
180009555
471#:
181033612
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
DR1:The Category Two budget for BEN 70222 St. Thomas the Apostle School is $21,397.41. Your total requested Category Two pre-discount funding amount for BEN 70222 exceeds this entity’s Category Two Budget by: $2,649.58. 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 $15,352.60 to $15,233.60 to remove the partially ineligible product: Cisco CON-SNT-AIRAP185 -- SMARTnet extended service agreement.
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:
$15,352.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,352.60
 
Discount Percent:
50
 
Requested Amount:
$7,676.30