Billed Entity:
16068680
FRN:
1999001629
Funding Year:
2019
470#:
190006934
471#:
191001342
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
DR1:The Category Two budget for BEN 16068680 is $51,892.44. Your total requested Category Two pre-discount funding amount for BEN 16068680 exceeds this entity’s Category Two Budget by: $5,825.81. 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:FRN Line Item .002 for CON-ECMU-LICCT55A at $531.36 was removed from this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a one-time charge of $5,454.96 to a one-time charge of $4,923.60 to remove: Un-posted BMIC charges for $531.36.
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,454.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,454.96
 
Discount Percent:
80
 
Requested Amount:
$4,363.97