FRN:
1899081148
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-10-19
FCDL Comment:
DR1:The Category Two budget for BEN 16077523 is $18,904.07. Your total requested Category Two pre-discount funding amount for BEN 16077523 exceeds this entity’s Category Two Budget by: $36,248.75. 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): products and services being requested.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$45,515.55