Billed Entity:
38802
FRN:
1899076800
Funding Year:
2018
470#:
180022253
471#:
181039622
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:The Category Two budget for BEN 38802 is $78,115.98. Your total requested Category Two pre-discount funding amount for BEN 38802 exceeds this entity’s Category Two Budget by: $11,406. 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. ||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,706.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,706.08
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:
$69,039.23
$56,765.20
One Time Ineligible Cost:
$0.00
$56,765.20
Total Cost:
$69,039.23
$56,765.20
Discount Percent:
40
40
Requested Amount:
$27,615.69
$22,706.08