Billed Entity:
209811
FRN:
1999070758
Funding Year:
2019
470#:
190018802
471#:
191004797
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 209811 is $40,396.27. Your total requested Category Two pre-discount funding amount for BEN 209811 exceeds this entity’s Category Two Budget by: $49,478.33. 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 $7,235.47 to $5,466.60 to remove the ineligible product(s) or service(s): 25% SonicWall 01-SSC-0429 charges
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$3,192.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,192.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,235.47
$5,524.82
One Time Ineligible Cost:
$0.00
$3,755.95
Total Cost:
$7,235.47
$3,755.95
Discount Percent:
85
85
Requested Amount:
$6,150.15
$3,192.56