Billed Entity:
16038411
FRN:
1799040127
Funding Year:
2017
470#:
170058941
471#:
171019921
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
DR1:The Category Two budget for BEN 76910 is $19,644.10. Your total requested Category Two pre-discount funding amount for BEN 76909; 76910 exceeds this entity’s Category Two Budget by: $6,924.51. 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 $58,642.26 to $53,137.26 to remove the ineligible product(s): (2) LIC-MX100-SEC-5YR : 50 % ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,254.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,303.29
Payment Mode:
SPI
Remaining:
$5,951.61
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:
$58,642.26
$58,642.26
One Time Ineligible Cost:
$0.00
$53,137.26
Total Cost:
$58,642.26
$53,137.26
Discount Percent:
40
40
Requested Amount:
$23,456.90
$21,254.90