Billed Entity:
141651
FRN:
1799096383
Funding Year:
2017
470#:
160041992
471#:
171042555
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category 2 budget reduction.||DR2:The Category Two budget for BEN 141651 is $23,579.05 . Your total requested Category Two pre-discount funding amount for BEN 141651 Category Two Budget by $39,466.95. 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:
$40,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,000.00
 
Discount Percent:
85
 
Requested Amount:
$34,000.00