Billed Entity:
121389
FRN:
1799066061
Funding Year:
2017
470#:
170061892
471#:
171030565
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
DR1:The Category Two budget for BEN 3885 is $156,845.83. Your total requested Category Two pre-discount funding amount for BEN 3885 exceeds this entity’s Category Two Budget by: $13,056.95. 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 applicant did not submit any RAL corrections.||MR2:The FRN was modified from $262,190.00 to $156,435.75 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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$262,190.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$262,190.00
 
Discount Percent:
80
 
Requested Amount:
$209,752.00