Billed Entity:
14016
FRN:
2836085
Funding Year:
2015
470#:
641380001321404
471#:
1040857
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $330 per month to $313.93 per month to remove the ineligible maintenance cost on following ineligible items: SonicWall NSA 2600 security suite bundle ($11.40), SonicWall analyzer license ($0.94), APC UPS management card ($1.08) and 25% of Cisco 4321 router($2.65).<><><><><>DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2:The Category Two budget for BEN Anderson School, BEN 14016 is $20,700. Your total requested Category Two pre-discount funding amount for BEN Anderson School, BEN 14016 exceeds this entity's Category Two Budget by: $18,608.69. 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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$330.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,960.00
 
Discount Percent:
85
 
Requested Amount:
$3,366.00