Billed Entity:
132745
FRN:
1699035505
Funding Year:
2016
470#:
160000572
471#:
161004023
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS MNT
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 FRN was modified from $1,411.08 to $39.00 to remove ineligible Foundation care $1,216.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$23.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$117.59
$3.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.08
$39.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.08
$39.00
Discount Percent:
60
60
Requested Amount:
$846.65
$23.40