Billed Entity:
123306
FRN:
1699011660
Funding Year:
2016
470#:
160004291
471#:
161003814
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:The Category Two budget for BEN 8787 is $44,100.00. Your total requested Category Two pre-discount funding amount for BEN 8787 exceeds this entity’s Category Two Budget by: $1,433.48. 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:Your request to split FRN 1699011660 has been approved. The new FRN is 1699144694 in the amount of $13,104.70 and the service provider is Core BTS, Inc. (SPN: 143030838).||MR2:FRN 1699011660 Line #27 was modified from $13,104.70 to $0 to agree with the applicant documentation.
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$156,363.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$156,363.51
 
Discount Percent:
80
 
Requested Amount:
$125,090.81