Billed Entity:
16056714
FRN:
1799064611
Funding Year:
2017
470#:
170071536
471#:
171029930
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
DR1:The Category Two budget for BEN 16056714 is $67,680.05. Your total requested Category Two pre-discount funding amount for BEN 16056714 exceeds this entity’s Category Two Budget by: $4,954.95 following the Form 500 #66152 cancellation. 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:In consultation with the applicant, the Service Start Date was modified from 5/5/2017 to 7/1/2017.
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:
$45,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,350.00
 
Discount Percent:
80
 
Requested Amount:
$36,280.00