FRN:
1799111375
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-08-25
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:
2018-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,629.28
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,540.50