FRN:
1799007637
Funding Year:
2017
470#:
170055480
471#:
171001355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
DR1:The Category Two budget for BEN 17007515 is $31,768.19. Your total requested Category Two pre-discount funding amount for BEN 17007515 exceeds this entity’s Category Two Budget by: $612.81. 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:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $23,470.00 to $17,891.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,686.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,686.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$23,470.00
$17,278.19
One Time Ineligible Cost:
$0.00
$17,278.19
Total Cost:
$23,470.00
$17,278.19
Discount Percent:
60
85
Requested Amount:
$14,082.00
$14,686.46