FRN:
1899082177
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
DR1:The Category Two budget for BEN 221381 is $32,964.94. Your total requested Category Two pre-discount funding amount for BEN 221381 exceeds this entity’s Category Two Budget by: $1,923.63. 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 Product Type for FRN Line Item 6 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,128.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,128.72
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,445.58
$21,327.90
One Time Ineligible Cost:
$0.00
$21,327.90
Total Cost:
$23,445.58
$21,327.90
Requested Amount:
$19,928.74
$18,128.72