Billed Entity:
142827
FRN:
1699091940
Funding Year:
2016
470#:
435760001320772
471#:
161040919
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,698.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,698.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-11-19

Original
Committed
Monthly Cost:
$2,587.81
$2,539.13
Ineligible Monthly Cost:
$174.68
$174.68
Months of Service:
12
12
Annual Recurring Charges:
$28,957.56
$28,373.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,957.56
$28,373.40
Discount Percent:
80
80
Requested Amount:
$23,166.05
$22,698.72