Billed Entity:
122620
FRN:
1799093870
Funding Year:
2017
470#:
170072653
471#:
171041394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN 6355 is $248,006.70. Your total requested Category Two pre-discount funding amount for BEN 6355 exceeds this entity’s Category Two Budget by: $8,537.05. 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. ||DR2:The Category Two budget for BEN 6358 is $74,432.71. Your total requested Category Two pre-discount funding amount for BEN 6358 exceeds this entity’s Category Two Budget by: $595.29. 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. ||DR3:The Category Two budget for BEN 6343 is $106,200.89. Your total requested Category Two pre-discount funding amount for BEN 6343 exceeds this entity’s Category Two Budget by: $2,716.68. 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. ||DR4:The Category Two budget for BEN 6350 is $105,587.02. Your total requested Category Two pre-discount funding amount for BEN 6350 exceeds this entity’s Category Two Budget by: $2,838.17. 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 Product Type for FRN Line Item 1799093870.004 and 1799093870.003 were modified from Access Points to Operating System Software of Eligible Equipment to agree with applicant documentation. ||MR2:The FRN was modified from $122,394.00 to $117,948.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,839.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$50,839.62
Payment Mode:
SPI
Remaining:
$0.00
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:
$122,394.00
$120,086.50
One Time Ineligible Cost:
$0.00
$63,549.53
Total Cost:
$122,394.00
$63,549.53
Discount Percent:
80
80
Requested Amount:
$97,915.20
$50,839.62