FRN:
1799058490
Funding Year:
2017
470#:
557840001249052
471#:
171019514
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BENS 36577 is $223,298.12 and your total requested Category Two pre-discount funding amount exceeds this entity’s Category Two budget by $22,990.01; 37174 is $191,069.53 and your total requested Category Two pre-discount funding amount exceeds this entity’s Category Two budget by $10,404.82; 37193 is $92,235.17 and your total requested Category Two pre-discount funding amount exceeds this entity’s Category Two budget by $1,966.76; 37244 is $273,789.59 and your total requested Category Two pre-discount funding amount exceeds this entity’s Category Two budget by $829.15; 36292 is $87,784.55 and your total requested Category Two pre-discount funding amount exceeds this entity’s Category Two budget by $60,541.28. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring these BENs within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$152,445.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$152,445.15
 
Discount Percent:
80
 
Requested Amount:
$121,956.12