Billed Entity:
134332
FRN:
1999073186
Funding Year:
2019
470#:
190022194
471#:
191039939
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
DR1:The Category Two budget for BEN 16067369 is $54,127.81. Your total requested Category Two pre-discount funding amount for BEN 16067369 exceeds this entity’s Category Two Budget by: $18,649.01. 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:The Category Two budget for BEN 66615 is $67,699.68. Your total requested Category Two pre-discount funding amount for BEN 66615 exceeds this entity’s Category Two Budget by: $26,529.10. 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:The amount of the funding request was changed from $123.00 to $61.50 to remove 50% of the ineligible amount for the License- JW471AAE for Line Item 005.
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:
$48,808.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,808.00
 
Discount Percent:
50
 
Requested Amount:
$24,404.00