Billed Entity:
142709
FRN:
1799067412
Funding Year:
2017
470#:
170050715
471#:
171031040
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
DR1:This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring BEN 95861 and BEN 95862 within their allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-01-31
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:
$647.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$647.28
 
Discount Percent:
80
 
Requested Amount:
$517.82