Billed Entity:
16068392
FRN:
1799113479
Funding Year:
2017
470#:
170047535
471#:
171035547
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
DR1:The Category Two budget for BEN 16050141; 16068394; and 16084392 is $62,155.15; $87,631.08; and $68,447.40, respectively. Your total requested Category Two pre-discount funding amount for BEN 16050141; 16068394; and 16084392 exceeds this entity’s Category Two Budget by: $183,846.41; $181,123.06; and $186,954.42, respectively. 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:This is a new FRN. It was created in order to change the service type requested on FRN 1799081482 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The FRN was modified from $182,156.40 to $151,496.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00