FRN:
1699143557
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-02-02
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Documentation to bring Entity135535 HARVEY PUBLIC LIBRARY DISTRICT back within budget||DR2:The Category Two budget for BEN 135535 is $64,400.00. Your total requested Category Two pre-discount funding amount for BEN 135535 exceeds this entity’s Category Two Budget by: $79,096.00. 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):
2016-07-21
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-07-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$143,496.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$121,971.60