Billed Entity:
11557
FRN:
1699087495
Funding Year:
2016
470#:
160035439
471#:
161040388
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-07-04
Wave:
53
FCDL Comment:
DR1:The Category Two budget for BEN 11557 is $91,650.00. Your total requested Category Two pre-discount funding amount for BEN 11557 exceeds this entity’s Category Two Budget by: $34,279.80. 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. ||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): item 21, make/model of equipment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,824.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,894.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,894.60
 
Discount Percent:
85
 
Requested Amount:
$18,610.41