FRN:
1999060454
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-26
FCDL Comment:
DR1:You requested that BEN 16034756 be removed from FRN 1999060454 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN 16034756 and the amount requested is over the entity’s Category Two budget, FRN is denied. ||MR1:The Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$3,851.46
Requested Amount:
$11,579.61