Billed Entity:
142827
FRN:
1699091899
Funding Year:
2016
470#:
160022334
471#:
161040919
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
DR1:The Category Two budget for BEN 181596 is $9,292.00. Your total requested Category Two pre-discount funding amount for BEN 181596 exceeds this entity’s Category Two Budget by $3,330.07. 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 16036097 is $9,292.00. Your total requested Category Two pre-discount funding amount for BEN 16036097 exceeds this entity’s Category Two Budget by $2,120.07. 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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$202,836.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$172,345.06
Payment Mode:
BEAR
Remaining:
$30,491.42
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:
$154,875.60
$263,661.20
One Time Ineligible Cost:
$0.00
$253,545.60
Total Cost:
$154,875.60
$253,545.60
Discount Percent:
80
80
Requested Amount:
$123,900.48
$202,836.48