Billed Entity:
135280
FRN:
1799091954
Funding Year:
2017
470#:
170065592
471#:
171040279
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
DR1:The Category Two budget for BEN 68389 is $100,675.99. Your total requested Category Two pre-discount funding amount for BEN 68389 exceeds this entity’s Category Two Budget by: $1,273.19. 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 modified to remove the ineligible product(s): FG-600D-BDL-950-12 (27% ineligible) and associated Installation, Activation, & Initial Configuration charges. ||MR2:The Service Start Date for all FRN Line Items was modified from 05-09-2017 to 07-01-2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,631.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,631.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$149,913.63
$29,444.11
One Time Ineligible Cost:
$0.00
$23,263.36
Total Cost:
$149,913.63
$23,263.36
Discount Percent:
50
50
Requested Amount:
$74,956.82
$11,631.68