Billed Entity:
122697
FRN:
1799110599
Funding Year:
2017
470#:
170055071
471#:
171047580
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:The Category Two budget for BEN 6685 is $60,620.45. Your total requested Category Two pre-discount funding amount for BEN 6685 exceeds this entity’s Category Two Budget by: $14,289.72 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:The Category Two budget for BEN 6686 is $72,744.54. Your total requested Category Two pre-discount funding amount for BEN 6686 exceeds this entity’s Category Two Budget by: $12,687.33. 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 6689 is $61,080.86 . Your total requested Category Two pre-discount funding amount for BEN 6689 exceeds this entity’s Category Two Budget by: $14,279.30. 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. ||DR4:The Category Two budget for BEN 6690 is $69,368.21. Your total requested Category Two pre-discount funding amount for BEN 6690 exceeds this entity’s Category Two Budget by: 14,092.13. 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. ||DR5:The Category Two budget for BEN 6691 is $71,209.85. Your total requested Category Two pre-discount funding amount for BEN 6691 exceeds this entity’s Category Two Budget by: $14,050.50. 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. ||DR6:The Category Two budget for BEN 6692 is $68,754.34. Your total requested Category Two pre-discount funding amount for BEN 6692 exceeds this entity’s Category Two Budget by: $14,106.00. 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. ||DR7:The Category Two budget for BEN 6696 is $72,437.60. Your total requested Category Two pre-discount funding amount for BEN 6696 exceeds this entity’s Category Two Budget by: $12,994.13. 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):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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:
$29,843.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,843.20
 
Discount Percent:
40
 
Requested Amount:
$11,937.28