Billed Entity:
132684
FRN:
1799063787
Funding Year:
2017
470#:
170056811
471#:
171029639
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 16071586 is $113,720.90 . Your total requested Category Two pre-discount funding amount for BEN 16071586 exceeds this entity’s Category Two Budget by: $25,710.72. 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. ||DR2:The Category Two budget for BEN 60267 is $156,692.36. Your total requested Category Two pre-discount funding amount for BEN 60268 exceeds this entity’s Category Two Budget by: $27,676.14. 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 $42,478.22 to $40,271.61 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$42,478.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,478.22
 
Discount Percent:
80
 
Requested Amount:
$33,982.58