Billed Entity:
123677
FRN:
1699090028
Funding Year:
2016
470#:
160011475
471#:
161041323
SPIN:
143025247
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-10
Wave:
65
FCDL Comment:
DR1:The Category Two budget for BEN 11132 is $74,841.00. Your total requested Category Two pre-discount funding amount for BEN 11132 exceeds this entity’s Category Two Budget by: $6,937.64. The Category Two budget for BEN 11144 is $68,781.00. Your total requested Category Two pre-discount funding amount for BEN 11144 exceeds this entity’s Category Two Budget by: $12,997.64. 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:The FRN was modified from $438,264.45 to $401,753.25 to agree with the applicant documentation.
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$438,264.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$438,264.45
 
Discount Percent:
20
 
Requested Amount:
$87,652.89