FRN:
1799071467
Funding Year:
2017
470#:
170068036
471#:
171032602
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
DR1: This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring BENs #89114,#89116,#89123,#16042654,#16052910 within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,730,752.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,927,469.77
Payment Mode:
BEAR
Remaining:
$803,282.43
Last Date to Invoice:
2021-09-07

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:
$4,593,606.20
$4,389,120.24
One Time Ineligible Cost:
$0.00
$4,389,120.24
Total Cost:
$4,593,606.20
$4,389,120.24
Discount Percent:
50
85
Requested Amount:
$2,296,803.10
$3,730,752.20