Billed Entity:
132173
FRN:
1799073431
Funding Year:
2017
470#:
170075592
471#:
171033364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cost allocation to maintain BEN under budget. ||DR2:The Category Two budget for BEN 16042788 - Early Childhood/Special Education Center is$9,412.80 . Your total requested Category Two pre-discount funding amount for BEN $17,810.89 List of Entity Receiving Services Entity Number 16042788 exceeds this entity’s Category Two Budget by: $8,398.09. 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
$31,197.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,197.00
 
Discount Percent:
60
 
Requested Amount:
$18,718.20