Billed Entity:
135322
FRN:
1799110934
Funding Year:
2017
470#:
170064152
471#:
171048522
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 68526 is $24,401.65. Your total requested Category Two pre-discount funding amount for BEN 68526 exceeds this entity’s Category Two Budget by: $1,596.84. 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 budge
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,784.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,784.50
 
Discount Percent:
50
 
Requested Amount:
$4,392.25