Billed Entity:
16028872
FRN:
1899072642
Funding Year:
2018
470#:
180027120
471#:
181037450
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
DR1:The Category Two budget for BEN 16028872 is $36,530.22. Your total requested Category Two pre-discount funding amount for BEN 16028872 exceeds this entity’s Category Two Budget by: $14,657.75. 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 Type of Internal Connection & Product for FRN Line Item 005 from Data Distribution & Router to Data Protection/Firewall Services & Components.||MR2:The Quantity for FRN Line Item 002 was modified from 40 to 20 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $21,232.65 to $15,741.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN: 16028872 - JOSHUA CHRISTIAN ACADEMY.
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:
$25,182.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,182.65
 
Discount Percent:
85
 
Requested Amount:
$21,405.25