Billed Entity:
16046291
FRN:
2864314
Funding Year:
2015
470#:
835940001318195
471#:
1048382
SPIN:
143031306
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category Two budget modification. <><><><><> DR2: The Category Two budget for BEN 16079736 is $39,600.00. Your total requested Category Two pre-discount funding amount for BEN 16079736 exceeds this entity's Category Two Budget by: $3,717.01. 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):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,093.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,093.56
 
Discount Percent:
80
 
Requested Amount:
$33,674.85