FRN:
1799052782
Funding Year:
2017
470#:
170047381
471#:
171014611
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 16068495 is $120,627.03. Your total requested Category Two pre-discount funding amount for BEN 16068495 exceeds this entity’s Category Two Budget by: $16,333.82. 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. ||DR2:The Category Two budget for BEN 16068500 is $137,201.73. Your total requested Category Two pre-discount funding amount for BEN 16068500 exceeds this entity’s Category Two Budget by: $943.03. 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. ||DR3:The Category Two budget for BEN 16068502 is $109,730.69. Your total requested Category Two pre-discount funding amount for BEN 16068502 exceeds this entity’s Category Two Budget by: $21,530.12. 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. ||DR4:The Category Two budget for BEN 16068503 is $127,379.69. Your total requested Category Two pre-discount funding amount for BEN 16068503 exceeds this entity’s Category Two Budget by: $10,765.03. 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):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$135,840.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$135,840.57
 
Discount Percent:
60
 
Requested Amount:
$81,504.34