FRN:
1899039502
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-11
FCDL Comment:
DR1:Your total requested Category Two pre-discount funding amount for BEN 33458 exceeds this entity’s Category Two Budget by: 1,899.30. 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. ||MR1:The FRN was modified from $7,855.49 to $2,780.19 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$6,284.15