Billed Entity:
228595
FRN:
1899059718
Funding Year:
2018
470#:
180028680
471#:
181031166
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
DR1: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.||DR2: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.
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

Original
Committed
Monthly Cost:
$519.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,228.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,228.00
 
Discount Percent:
85
 
Requested Amount:
$5,293.80