Billed Entity:
17020411
FRN:
1999069917
Funding Year:
2019
470#:
190029259
471#:
191038276
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
DR1:The Category Two budget for BEN 17020411 is $63,867.62. Your total requested Category Two pre-discount funding amount for BEN 17020411 exceeds this entity’s Category Two Budget by: $12,065.57. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Switch- Juniper Networks EX2300-48P, Access Point - Ruckus 901-R720-US00, Controller- Ruckus 901-1205-UN00, License -Ruckus 901-0001-ZD12.||MR1:The Product Type for FRN Line Item 1999069917.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,346.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,550.06
Payment Mode:
BEAR
Remaining:
$7,796.49
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:
$39,183.19
$39,183.19
One Time Ineligible Cost:
$0.00
$39,183.19
Total Cost:
$39,183.19
$39,183.19
Discount Percent:
80
80
Requested Amount:
$31,346.55
$31,346.55