FRN:
1799108818
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-15
FCDL Comment:
DR1:The Category Two budget for BEN 85281 is $10,589.40. Your total requested Category Two pre-discount funding amount for BEN 85281 exceeds this entity’s Category Two Budget by: $5,753.10. 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 4 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$26,148.00