Billed Entity:
141462
FRN:
1899039449
Funding Year:
2018
470#:
180012313
471#:
181022263
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:The Category Two budget for BEN 17018024 is $78,115.98. Your total requested Category Two pre-discount funding amount for BEN 17018024 exceeds this entity’s Category Two Budget by $174,013.41. 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.The Category Two budget for BEN 17018025 is $69,679.45. Your total requested Category Two pre-discount funding amount for BEN 17018025 exceeds this entity’s Category Two Budget by $265,886.91. 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 function and type of product for FRN Line Item 1899039449.003 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Back-UP to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $587,695.75 to $585,377.89 to remove the ineligible product(s) or service(s): AP9631 Network Mgmt Card.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$587,695.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$587,695.75
 
Discount Percent:
50
 
Requested Amount:
$293,847.88