Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1899026959
Funding Year:
2018
470#:
180010847
471#:
181016223
SPIN:
143048521
iVenture Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
DR1:The Category Two budget for BEN 35785 is $80,303.22. Your total requested Category Two pre-discount funding amount for BEN 35785 exceeds this entity’s Category Two Budget by: $6,268.18. 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 $12,217.02 One Time Charge to $8,303.22 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,135.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,135.63
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:
$12,217.02
$8,271.26
One Time Ineligible Cost:
$0.00
$8,271.26
Total Cost:
$12,217.02
$8,271.26
Discount Percent:
50
50
Requested Amount:
$6,108.51
$4,135.63