FRN:
1899059654
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2018-10-25
FCDL Comment:
DR1:The Category Two budget for BEN 228595 is $19,685.23. Your total requested Category Two pre-discount funding amount for BEN 228595 exceeds this entity’s Category Two Budget by: $221,286.77. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): list of equipment covered by the requested Managed services contract of already installed equipment.
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:
2019-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,580.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,293.00