Billed Entity:
132875
FRN:
1799104484
Funding Year:
2017
470#:
170082122
471#:
171045499
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:The Category Two budget for BEN #61010 is $184,623.81. Your total requested Category Two pre-discount funding amount $191,504.61. You exceeds this entity’s Category Two Budget by: $6,880.80. The Category Two budget for BEN #60993 is $44,199.22. Your total requested Category Two pre-discount funding amount $47,212.58. You exceeds this entity’s Category Two Budget by: $3,013.36. The Category Two budget for Ben #60995 is $49,724.12. Your total requested Category Two pre-discount funding amount $51,944.43. You exceeds this entity’s Category Two Budget by: $2,220.31. The Category Two budget for Ben #60984 is $96,532.32. Your total requested Category Two pre-discount funding amount $107,973.89. You exceeds this entity’s Category Two Budget by:$11,441.57. The Category Two budget for Ben #61005 is $42,511.05. Your total requested Category Two pre-discount funding amount $51,685.75. You exceeds this entity’s Category Two Budget by: $9,174.70. 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:
$229,725.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,725.49
Payment Mode:
BEAR
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:
$383,732.62
$382,875.82
One Time Ineligible Cost:
$0.00
$382,875.82
Total Cost:
$383,732.62
$382,875.82
Discount Percent:
60
60
Requested Amount:
$230,239.57
$229,725.49