Billed Entity:
132745
FRN:
1699008474
Funding Year:
2016
470#:
160000572
471#:
161004023
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN 132745 List of Entity Receiving Services Entity Number 60487 is $49,650.00. Your total requested Category Two pre-discount funding amount for BEN 132745 List of Entity Receiving Services Entity Number 60487 exceeds this entity’s Category Two Budget by: $67,937.39. The Category Two budget for BEN 132745 List of Entity Receiving Services Entity Number 60488 is $50,100.00. Your total requested Category Two pre-discount funding amount for BEN 132745 List of Entity Receiving Services Entity Number 60488 exceeds this entity’s Category Two Budget by: $173,067.72. 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 one-time charge of $57,323.15 to one-time charge of $46,422.81 to remove the ineligible product or service of 01-SSC-4407 ($10,307) and Mware vSphere ($593.34).
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$57,323.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,323.15
 
Discount Percent:
60
 
Requested Amount:
$34,393.89