Billed Entity:
124655
FRN:
1799111272
Funding Year:
2017
470#:
170075967
471#:
171048654
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
DR1:You requested that BEN 14835 be removed from FRN 1799111272 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN 14835 and the amount requested is over the entity’s Category Two budget, FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-03-17
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:
$112,417.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$112,417.94
 
Discount Percent:
70
 
Requested Amount:
$78,692.56