Billed Entity:
16068824
FRN:
1899073099
Funding Year:
2018
470#:
180015265
471#:
181037677
SPIN:
143050902
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
DR1:The Category Two budget for BEN 16068824 is $11,561.16. Your total requested Category Two pre-discount funding amount for BEN 16068824 exceeds this entity’s Category Two Budget by: $7,576.44. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, products and services being requested.||MR1:FRN was modified to associate New Contract from 234999 MIB 2018 to 248792 MIBS/IC 2018 to agree with the applicant documentation.||MR2:In consultation with the applicant, the service provider has been changed to Shoppertunity, LLC, SPIN number 143050902.
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:
$19,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,500.00
 
Discount Percent:
80
 
Requested Amount:
$15,600.00