Billed Entity:
140287
FRN:
1799111089
Funding Year:
2017
470#:
170076337
471#:
171048392
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 85095 is $51,719.22. Your total requested Category Two pre-discount funding amount for BEN 85095 exceeds this entity’s Category Two Budget by: $10,133.66. 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:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $4,785.00/month to $1,833.33/month.
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:
2018-10-29

Original
Committed
Monthly Cost:
$4,785.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,420.00
 
Discount Percent:
80
 
Requested Amount:
$45,936.00