FRN:
1799105369
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-20
FCDL Comment:
DR1:The Category Two budget for BEN 204011 is $24,094.71. Your total requested Category Two pre-discount funding amount for BEN 204011 exceeds this entity’s Category Two Budget by: $670.29. 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 Monthly Quantity for FRN Line Item 1 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $405.00 per month to $202.50 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,860.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,430.00