Billed Entity:
140373
FRN:
1899082200
Funding Year:
2018
470#:
180030855
471#:
181042087
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
DR1:The Category Two budget for BEN 85281 is $10,780.00. Your total requested Category Two pre-discount funding amount for BEN 85281 exceeds this entity’s Category Two Budget by: $4,958.00. 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 funding request amount was reduced from $26,612.00 to $21,222.00 to remove the amount that exceeded the Category Two budget set for the following entity: 85281 - Varnum School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,011.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,011.20
Payment Mode:
SPI
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:
$26,612.00
$16,264.00
One Time Ineligible Cost:
$0.00
$16,264.00
Total Cost:
$26,612.00
$16,264.00
Discount Percent:
80
80
Requested Amount:
$21,289.60
$13,011.20