Billed Entity:
16046282
FRN:
2817923
Funding Year:
2015
470#:
783270001306470
471#:
1035467
SPIN:
143036197
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
DR1: The Category Two budget for BEN 16046282 is $9200. Your total requested Category Two pre-discount funding amount for BEN 16046282 exceeds this entity's Category Two Budget by: $33,550. 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. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
85
 
Requested Amount:
$2,550.00