Billed Entity:
16061793
FRN:
1799063868
Funding Year:
2017
470#:
170071388
471#:
171029666
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
DR1:The Category Two budget for BEN 16061793 is 38,367.38. Your total requested Category Two pre-discount funding amount for BEN 16061793 exceeded this entity’s Category Two Budget by: 61,632.57. You submitted Form 500 #66013 that reduced the exceeded budget by $27,364.95. However the Category Two budget for BEN 16061793 is still exceeding the budget by $27,364.95. 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:
$27,285.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,285.00
 
Discount Percent:
80
 
Requested Amount:
$21,828.00