Billed Entity:
143624
FRN:
1799060052
Funding Year:
2017
470#:
170060323
471#:
171028081
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
DR1:The Category Two budget for BEN 103738 is $86,249.86. Your total requested Category Two pre-discount funding amount for BEN 103738 exceeds this entity’s Category Two Budget by: $2,748.34. 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 Total One-Time Unit Cost for FRN Line Item 1799060052.002 was modified from $2,341.50 to $1,681.60 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:
2018-09-30
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:
$10,016.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,016.73
 
Discount Percent:
85
 
Requested Amount:
$8,514.22