FRN:
1699132078
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-02
FCDL Comment:
DR1:Denied. Reduction request and form 500 request for reduction was not enough to clear budget issue. Entity 90780, 90709, 16075573 & 231243 are still over budget. Your total requested Category Two pre-discount funding amount for BEN listed above and receiving services still exceeds this entity’s Category Two Budget. 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):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$108,604.79
One Time Ineligible Cost:
$240.00
Requested Amount:
$92,110.07