FRN:
1799110612
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
DR1:The Category Two budget for BEN 21446 is $102,364.16. Your total requested Category Two pre-discount funding amount for BEN 21446 exceeds this entity’s Category Two Budget by: $41,120.32. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): CON-SNT-WSC3851E||MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,749.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,749.62
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,806.00
$24,411.32
One Time Ineligible Cost:
$0.00
$24,411.32
Total Cost:
$168,806.00
$24,411.32
Requested Amount:
$143,485.10
$20,749.62