Billed Entity:
132300
FRN:
1799049949
Funding Year:
2017
470#:
160022377
471#:
171014763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 59483 is $183,089.11. Your total requested Category Two pre-discount funding amount for BEN 59483 exceeds this entity’s Category Two Budget by: $12,872.09. 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:The Category Two budget for BEN 59488 is $143,647.45. Your total requested Category Two pre-discount funding amount for BEN 59488 exceeds this entity’s Category Two Budget by: $34,656.10. 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. ||DR3:The Category Two budget for BEN 59509 is $162,217.27. Your total requested Category Two pre-discount funding amount for BEN 59509 exceeds this entity’s Category Two Budget by: $31,955.31. 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. ||DR4:The Category Two budget for BEN 16023618 is $170,197.69. Your total requested Category Two pre-discount funding amount for BEN 16023618 exceeds this entity’s Category Two Budget by: $33,703.74. 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$255,902.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$234,286.02
Payment Mode:
SPI
Remaining:
$21,616.88
Last Date to Invoice:
2022-01-28

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:
$642,286.11
$319,878.62
One Time Ineligible Cost:
$0.00
$319,878.62
Total Cost:
$642,286.11
$319,878.62
Discount Percent:
80
80
Requested Amount:
$513,828.89
$255,902.90