FRN:
1799073575
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
DR1:The Category Two budget for BEN 58740 is $37,293.09. Your total requested Category Two pre-discount funding amount for BEN 58740 exceeds this entity’s Category Two Budget by: $9,101.14. 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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,147.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,147.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,227.92
$80,827.83
One Time Ineligible Cost:
$581.71
$80,246.12
Total Cost:
$81,646.21
$80,246.12
Requested Amount:
$57,152.35
$48,147.67