Billed Entity:
149384
FRN:
1799046086
Funding Year:
2017
470#:
170049337
471#:
171012412
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
DR1:The Category Two budget for BEN 15506 is $100,982.93. Your total requested Category Two pre-discount funding amount for BEN 15506 exceeds this entity’s Category Two Budget by: $2,813.74. 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 $105,413.05 to $103,662.73 remove the ineligible product: Aruba JW473AAE Policy Enforcement Firewall.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
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:
$105,413.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$105,413.05
 
Discount Percent:
80
 
Requested Amount:
$84,330.44