Billed Entity:
141348
FRN:
1999059916
Funding Year:
2019
470#:
190006841
471#:
191032871
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
DR1:You requested that BEN 16052220 be removed from FRN 1999059916 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN 16052220 and the amount requested is over the entity’s Category Two budget, FRN is denied.
Service Start Date (471):
2019-07-01
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:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$57,767.31
 
One Time Ineligible Cost:
$6,054.92
 
Total Cost:
$51,712.39
 
Discount Percent:
50
 
Requested Amount:
$25,856.20