Billed Entity:
16075471
BNOS MELECH LAKEWOOD
FRN:
1699131443
Funding Year:
2016
470#:
160035829
471#:
161056355
SPIN:
143034149
OpSec Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-07-04
Wave:
53
FCDL Comment:
DR1:The Category Two budget for BEN 16075471 is $131,400. Your total requested Category Two pre-discount funding amount for BEN 16075471 exceeds this entity’s Category Two Budget by: $35,112.28. 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 $19,410.00 to $9,410.00 to remove the ineligible product: Cisco AIR-CT5508-HA-K9 Wireless Controller.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,410.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,410.00
 
Discount Percent:
85
 
Requested Amount:
$16,498.50