Billed Entity:
16050450
FRN:
2861538
Funding Year:
2015
470#:
885910001306295
471#:
1048144
SPIN:
143036792
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The Category Two budget for BEN 16050450 is 15,000.00 Your total requested Category Two pre-discount funding amount for BEN 16050450 exceeds this entity's Category Two Budget by: $599.00. 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):
2015-06-29
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-28
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:
$900.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$900.00
 
Discount Percent:
85
 
Requested Amount:
$765.00