FRN:
1699130869
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-07-04
FCDL Comment:
DR1:The Category Two budget for BEN 16075471 is $131,400. Your total requested Category Two pre-discount funding amount for BEN 16075471 exceeds this entity’s Category Two Budget by: $35,112.28. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Installation/Activation/Config for $1,800.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,530.00