FRN:
1999048398
Funding Year:
2019
470#:
190009017
471#:
191017675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The Category Two budget for BEN 68925 is $98,675.48. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $6,105.61. 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 68927 is $72,809.09. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $$4,315.29. 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 68930 is $66,262.66. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $1,855.51. 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 68932 is $55,405.16. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: 10,330.05. 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. ||DR5:The Category Two budget for BEN 68948 is $145,139.17. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: 14,853.92. 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. ||DR6:The Category Two budget for BEN 68949 is $70,733.39. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $1,376.76. 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. ||DR7:The Category Two budget for BEN 68952 is $118,314.77. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $13,590.22. 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 Type of Product of FRN Line Item #.001 was modified from Connector to Cabling to agree with applicant documentation.||MR2:The Type of Internal Connection and Product for FRN Line Item #.010 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with applicant documentation. ||MR3:The Type of Internal Connection and Product for FRN Line Item #.012 was modified from Module - Module to Data Distribution - Switch to agree with applicant documentation. ||MR4:The Type of Internal Connection and Product for FRN Line Item #.015 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with applicant documentation. ||MR5:The Type of Internal Connection and Product for FRN Line Item #.019 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,036.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,036.09
Payment Mode:
BEAR
Remaining:
$0.00
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:
$89,935.52
$43,571.87
One Time Ineligible Cost:
$3,054.96
$43,571.87
Total Cost:
$86,880.56
$43,571.87
Discount Percent:
85
85
Requested Amount:
$73,848.48
$37,036.09