Billed Entity:
135611
FRN:
1699131098
Funding Year:
2016
470#:
160007224
471#:
161056430
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
DR1:The Category Two budget for BEN 69644 is $12,300.00. Your total requested Category Two pre-discount funding amount for BEN 69644 exceeds this entity’s Category Two Budget by: ($52,716.19). 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 16038697 is $9,450.00. Your total requested Category Two pre-discount funding amount for BEN 69203; 69554; 69611; 69644; 16038697 exceeds this entity’s Category Two Budget by ($34,514.29):. 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):
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:
2017-10-30

Original
Committed
Monthly Cost:
$4,512.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,150.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,150.36
 
Discount Percent:
85
 
Requested Amount:
$46,027.81