Billed Entity:
128833
FRN:
1899059639
Funding Year:
2018
470#:
755030001093658
471#:
181031105
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
DR1:The Category Two budget for BEN 44769 is $195,914.87. Your total requested Category Two pre-discount funding amount for BEN 44769 exceeds this entity’s Category Two Budget by: $24,291.36. 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. ||MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $95,468.10 to $81,039.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$95,468.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$95,468.10
 
Discount Percent:
80
 
Requested Amount:
$76,374.48