Billed Entity:
140747
FRN:
1899077501
Funding Year:
2018
470#:
180030720
471#:
181038915
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation.||DR2:The Category Two budget for BEN 86908 is $54,993.65. Your total requested Category Two pre-discount funding amount for BEN 86908 exceeds this entity’s Category Two Budget by: $40,166.36. 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 86909 is $60,774.23. Your total requested Category Two pre-discount funding amount for BEN 86909 exceeds this entity’s Category Two Budget by: $22,617.63. 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 86911 is $126,079.18. Your total requested Category Two pre-discount funding amount for BEN 86911 exceeds this entity’s Category Two Budget by: $48,911.15. 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.||DR5:The Category Two budget for BEN 189720 is $55,149.88. Your total requested Category Two pre-discount funding amount for BEN 189720 exceeds this entity’s Category Two Budget by: $33,883.69. 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.||DR6:The Category Two budget for BEN 16046877 is $81,709.31. Your total requested Category Two pre-discount funding amount for BEN 16046877 exceeds this entity’s Category Two Budget by: $24,364.09. 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):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$178,943.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$178,943.27
 
Discount Percent:
70
 
Requested Amount:
$125,260.29