Billed Entity:
123561
FRN:
2803730
Funding Year:
2015
470#:
442840001280289
471#:
1012550
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 10 Meraki MS22P switches for $350 recurring cost and $13,750 one-time cost. <><><><><> DR2: The Category Two budget for BEN 9704 is $32,850. Your total requested Category Two pre-discount funding amount for BEN 9704 exceeds this entity's Category Two Budget by: $22,548.21 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. <><><><><> DR3: The Category Two budget for BEN 9708 is $31,650. Your total requested Category Two pre-discount funding amount for BEN 9708 exceeds this entity's Category Two Budget by: $21,826.79. 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):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,200.00
 
One Time Cost:
$13,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,950.00
 
Discount Percent:
80
 
Requested Amount:
$14,360.00