Billed Entity:
120643
FRN:
1999062162
Funding Year:
2019
470#:
190010354
471#:
191034538
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The Category Two budget for BEN 16059749 is $54,127.81. Your total requested Category Two pre-discount funding amount for BEN 16059749 exceeds this entity’s Category Two Budget by: $18,119.00. 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 amount of the funding request was changed from $14,323.00 to $14,047.96 to remove the ineligible product(s) or service(s): Extreme Networks ExtremeWorks Software and TAC (97004-16704).||MR2:The Product Type for FRN Line Item 005 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN Line Item 007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
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:
$14,323.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,323.00
 
Discount Percent:
50
 
Requested Amount:
$7,161.50