Billed Entity:
132845
FRN:
1899067705
Funding Year:
2018
470#:
180001362
471#:
181032683
SPIN:
143049323
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
DR1:The Category Two budget for BEN 60909 is $79,209.60. Your total requested Category Two pre-discount funding amount for BEN 60909 exceeds this entity’s Category Two Budget by: $64,581.63. 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 60910 is $114,518.02. Your total requested Category Two pre-discount funding amount for BEN 60910 exceeds this entity’s Category Two Budget by: $66,736.80. 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 60911 is $52,493.94. Your total requested Category Two pre-discount funding amount for BEN 60911 exceeds this entity’s Category Two Budget by: $44,203.82. 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 60913 is $42,651.32. Your total requested Category Two pre-discount funding amount for BEN 60913 exceeds this entity’s Category Two Budget by: $44,568.83. 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. ||DR5:The Category Two budget for BEN 60972 is $57,337.13. Your total requested Category Two pre-discount funding amount for BEN 60972 exceeds this entity’s Category Two Budget by: $30,086.38. 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. ||DR6:The Category Two budget for BEN 209302 is $115,455.41. Your total requested Category Two pre-discount funding amount for BEN 209302 exceeds this entity’s Category Two Budget by: $31,547.75. 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. ||DR7:The Category Two budget for BEN 60907 is $49,213.06. Your total requested Category Two pre-discount funding amount for BEN 60907 exceeds this entity’s Category Two Budget by: $66,475.47. 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:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to Associate New Contract from 236480 to 246801 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,815.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,815.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-10-16

Original
Committed
Monthly Cost:
$1,003.30
$1,003.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,039.60
$12,039.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,039.60
$12,039.60
Discount Percent:
40
40
Requested Amount:
$4,815.84
$4,815.84