Billed Entity:
17014517
FRN:
2099081123
Funding Year:
2020
470#:
200027977
471#:
201043149
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2022-08-31
Wave:
99
FCDL Comment:
DR1:The Category Two budget for BEN 17014517 - Machne Shalva is $521,158.32. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $394,365.84. 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):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,843.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,119.96
 
One Time Cost:
$0.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,120.00
 
Discount Percent:
85
 
Requested Amount:
$29,002.00