Billed Entity:
16034399
FRN:
1999045935
Funding Year:
2019
470#:
190014552
471#:
191027575
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN 7903 is $10,378.49. Your total requested Category Two pre-discount funding amount for BEN 7903 exceeds this entity’s Category Two Budget by: $10,701.80. 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. ||DR2:The Category Two budget for BEN 9392 is $9,793.04. Your total requested Category Two pre-discount funding amount for BEN 9392 exceeds this entity’s Category Two Budget by: $11,287.24. 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 Service/Product Type for FRN Line Item 1999045935.004 was modified from License to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$20,880.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,880.94
 
Discount Percent:
85
 
Requested Amount:
$17,748.80