Billed Entity:
128144
FRN:
1899032095
Funding Year:
2018
470#:
160013987
471#:
181018786
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
DR1:The Category Two budget for BEN 40338 is $102,019.46. Your total requested Category Two pre-discount funding amount for BEN 40338 exceeds this entity’s Category Two Budget by: $1,986.90. 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 40294 is $38,433.06. Your total requested Category Two pre-discount funding amount for BEN 40294 exceeds this entity’s Category Two Budget by:$5,752.72. 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. ||DR3:The Category Two budget for BEN 40326 is $86,083.81. Your total requested Category Two pre-discount funding amount for BEN 40326 exceeds this entity’s Category Two Budget by: $2,250.96. 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 40327 is $63,742.64. Your total requested Category Two pre-discount funding amount for BEN 40327 exceeds this entity’s Category Two Budget by: 11,331.04. 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 product type for FRN Line Item 1 was modified from installation to software 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:
2019-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,225.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,225.00
 
Discount Percent:
80
 
Requested Amount:
$2,580.00