FRN:
1999049979
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-06-20
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 16028872 . As a result, the requested student counts for this entity were removed from the entity profile and this FRN citing this entity as the only recipient of service was denied. ||DR2:The Category Two budget for BEN 16028872 is $9,793.04. Your total requested Category Two pre-discount funding amount for BEN 16028872 exceeds this entity’s Category Two Budget by: $45,126.03. 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):
2019-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$29,010.50