FRN:
1799094173
Funding Year:
2017
470#:
170078177
471#:
171041515
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
DR1:The Category Two budget for BEN 16049147 is $110,037.63. Your total requested Category Two pre-discount funding amount for BEN 16049147 exceeds this entity’s Category Two Budget by: $3,372.00. 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 amount of the funding request line item 004 was changed from one-time charge of $29,681.84 to one-time charge of $25,823.20 to remove the ineligible product or service of BNGF600a.C10.tp3 (13% ineligible = $3,858.64).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,198.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$84,761.36
Payment Mode:
SPI
Remaining:
$1,436.83
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:
$105,268.27
$105,268.27
One Time Ineligible Cost:
$0.00
$101,409.63
Total Cost:
$105,268.27
$101,409.63
Discount Percent:
85
85
Requested Amount:
$89,478.03
$86,198.19