Billed Entity:
129399
FRN:
1999052740
Funding Year:
2019
470#:
190012260
471#:
191030755
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
DR1:The Category Two budget for BEN 47333 is $79,036.18. Your total requested Category Two pre-discount funding amount for BEN 47333 exceeds this entity’s Category Two Budget by: 19,472.06. 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 47338 is $65,943.32. Your total requested Category Two pre-discount funding amount for BEN 47338 exceeds this entity’s Category Two Budget by: $20,430.94. 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 47477 is $64,027.29. Your total requested Category Two pre-discount funding amount for BEN 47477 exceeds this entity’s Category Two Budget by: $7,477.90. 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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,000.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,000.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
80
80
Requested Amount:
$16,000.03
$16,000.03