Billed Entity:
136368
FRN:
1999062474
Funding Year:
2019
470#:
190021904
471#:
191034674
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
DR1:The Category Two budget for BEN 72429 is $131,247.96. Your total requested Category Two pre-discount funding amount for BEN 72429 exceeds this entity’s Category Two Budget by: $3,177.16. 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 One-Time Cost for FRN Line Item 1999062474.001 was modified from $11,237.00 to $8,999.00 to agree with the applicant documentation.||MR2:The One-Time Cost for FRN Line Item 1999062474.002 was modified from $4,338.95 to $3,386.21 to agree with the applicant documentation.||MR3:FRN Line Item # 1999062474.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999062474.007 for the amount of $2,238.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,999.00.||MR4:FRN Line Item # 1999062474.002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999062474.008 for the amount of $431.74. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,386.21.||MR5:FRN Line Item # 1999062474.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999062474.009 for the amount of $521.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,386.21.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$131,022.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$131,022.65
 
Discount Percent:
50
 
Requested Amount:
$65,511.33