Billed Entity:
132745
FRN:
1699035484
Funding Year:
2016
470#:
160000572
471#:
161004023
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN 132745 List of Entity Receiving Services Entity Number 60487 is $49,650.00. Your total requested Category Two pre-discount funding amount for BEN 132745 List of Entity Receiving Services Entity Number 60487 exceeds this entity’s Category Two Budget by: $67,937.39. The Category Two budget for BEN 132745 List of Entity Receiving Services Entity Number 60488 is $50,100.00. Your total requested Category Two pre-discount funding amount for BEN 132745 List of Entity Receiving Services Entity Number 60488 exceeds this entity’s Category Two Budget by: $173,067.72. 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. ||MR1:The amount of the funding request was changed from one-time charge of $109,045.09 to one-time charge of $98,738.09 to remove the ineligible product or service of 01-SSC-4407 ($10,307).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,446.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,868.04
Payment Mode:
BEAR
Remaining:
$10,578.67
Last Date to Invoice:
2019-01-28

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:
$109,045.09
$74,286.15
One Time Ineligible Cost:
$0.00
$44,077.86
Total Cost:
$109,045.09
$44,077.86
Discount Percent:
60
60
Requested Amount:
$65,427.05
$26,446.71