Billed Entity:
144273
FRN:
1799071570
Funding Year:
2017
470#:
170072864
471#:
171032622
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:The Category Two budget for BEN 109579 is $12,891.44. Your total requested Category Two pre-discount funding amount for BEN 109579 exceeds this entity’s Category Two Budget by: $18,166.44. 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 FRN was modified from $21,545.78 to $12,568.23 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:
$21,545.78
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,545.78
 
Discount Percent:
40
 
Requested Amount:
$8,618.31