Billed Entity:
128144
FRN:
1899029537
Funding Year:
2018
470#:
502720001271535
471#:
181017490
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
DR1:The Category Two budget for BEN 40294 is $38,433.06. Your total requested Category Two pre-discount funding amount for BEN 40294 exceeds this entity’s Category Two Budget by: $5,752.72. 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 40326 is $86,083.81. Your total requested Category Two pre-discount funding amount for BEN 40326 exceeds this entity’s Category Two Budget by: $2,250.96. 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. ||DR3:The Category Two budget for BEN 40327 is $63,742.64. Your total requested Category Two pre-discount funding amount for BEN 40327 exceeds this entity’s Category Two Budget by: 11,331.04. 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. ||DR4:The Category Two budget for BEN 40338 is $102,019.46 Your total requested Category Two pre-discount funding amount for BEN 40338 exceeds this entity’s Category Two Budget by:$1,986.90. 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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,178.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,178.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,784.00
$3,972.82
One Time Ineligible Cost:
$0.00
$3,972.82
Total Cost:
$23,784.00
$3,972.82
Discount Percent:
80
80
Requested Amount:
$19,027.20
$3,178.26