Billed Entity:
142827
FRN:
1699091993
Funding Year:
2016
470#:
160022334
471#:
161040919
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:
$62,169.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,999.86
Payment Mode:
BEAR
Remaining:
$9,169.24
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:
$73,899.88
$77,711.38
One Time Ineligible Cost:
$0.00
$77,711.38
Total Cost:
$73,899.88
$77,711.38
Discount Percent:
80
80
Requested Amount:
$59,119.90
$62,169.10