Billed Entity:
17020411
FRN:
1999069934
Funding Year:
2019
470#:
190029259
471#:
191038276
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
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): Make and Model for Switch installation, WAP installation and Controller installation.||MR1:The funding request amount was reduced from $4,500.00; $6,000.00; $2,500.00 to $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity:SLAM Apollo - 17020411
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,750.00
 
Discount Percent:
80
 
Requested Amount:
$29,400.00