Billed Entity:
143411
FRN:
1799097673
Funding Year:
2017
470#:
160010445
471#:
171043180
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-13
Wave:
51
FCDL Comment:
DR1:The Category Two budget for BEN 100051 is $94,076.80. Your total requested Category Two pre-discount funding amount for BEN 100051 exceeds this entity’s Category Two Budget by:($6,105.84). 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 100052 is $73,665.36. Your total requested Category Two pre-discount funding amount for BEN 100052; exceeds this entity’s Category Two Budget by: ($30,513.03). 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 100053 is $96,685.79. Your total requested Category Two pre-discount funding amount for BEN 100053 exceeds this entity’s Category Two Budget by: ($14,852.93). 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 100055 is $95,611.50. Your total requested Category Two pre-discount funding amount for BEN 100053 exceeds this entity’s Category Two Budget by: ($4,575.14). 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 100056 is $63,229.43. Your total requested Category Two pre-discount funding amount for BEN 100056 exceeds this entity’s Category Two Budget by: ($40,948.96). 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 100034 is $106,200.89. Your total requested Category Two pre-discount funding amount for BEN 100034 exceeds this entity’s Category Two Budget by: ($5,337.83). 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.||DR7:The Category Two budget for BEN 100042 is $99,448.24. Your total requested Category Two pre-discount funding amount for BEN 100042 exceeds this entity’s Category Two Budget by: ($12,090.48). 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.||DR8:The Category Two budget for BEN 100044 is $88,858.84. Your total requested Category Two pre-discount funding amount for BEN 100044 exceeds this entity’s Category Two Budget by: ($11,327.80). 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.||DR9:The Category Two budget for BEN 100046 is $81,799.24. Your total requested Category Two pre-discount funding amount for BEN 100046 exceeds this entity’s Category Two Budget by: ($25,747.73). 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.||DR10:The Category Two budget for BEN 100057 is $94,230.27. Your total requested Category Two pre-discount funding amount for BEN 100057 exceeds this entity’s Category Two Budget by: ($5,956.37). 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.||DR11:The Category Two budget for BEN 100062 is $73,972.30. Your total requested Category Two pre-discount funding amount for BEN 100062 exceeds this entity’s Category Two Budget by: ($33,574.67). 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.||DR12:The Category Two budget for BEN 179209 is $91,774.76. Your total requested Category Two pre-discount funding amount for BEN 179209 exceeds this entity’s Category Two Budget by: ($9,604.87). 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.||DR13:The Category Two budget for BEN 179537 is $12,584.50. Your total requested Category Two pre-discount funding amount for BEN 179537 exceeds this entity’s Category Two Budget by: ($41,421.37). 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.||DR14:The Category Two budget for BEN 214873 is $105,126.61. Your total requested Category Two pre-discount funding amount for BEN 214873 exceeds this entity’s Category Two Budget by: ($2,420.36). 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.||DR15:The Category Two budget for BEN 214874 is $101,903.75. Your total requested Category Two pre-discount funding amount for BEN 214874 exceeds this entity’s Category Two Budget by: ($5,643.22). 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.||DR16:The Category Two budget for BEN 214906 is $107,735.59. Your total requested Category Two pre-discount funding amount for BEN 214906 exceeds this entity’s Category Two Budget by: ($3,803.13). 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.||DR17:The Category Two budget for BEN 224245 is $103,898.85. Your total requested Category Two pre-discount funding amount for BEN 224245 exceeds this entity’s Category Two Budget by: ($3,648.12). 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.||DR18:The Category Two budget for BEN 224258 is $103,438.44. Your total requested Category Two pre-discount funding amount for BEN 224258 exceeds this entity’s Category Two Budget by: ($8,100.28). 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.||DR19:The Category Two budget for BEN 229797 is $88,705.37. Your total requested Category Two pre-discount funding amount for BEN 229797 exceeds this entity’s Category Two Budget by: ($18,841.60). 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.||DR20:The Category Two budget for BEN 16030647 is $94,690.68. Your total requested Category Two pre-discount funding amount for BEN 16030647 exceeds this entity’s Category Two Budget by: ($7,621.90). 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.||DR21:The Category Two budget for BEN 16035734 is $86,863.74. Your total requested Category Two pre-discount funding amount for BEN 16035734 exceeds this entity’s Category Two Budget by: ($15,448.84). 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.||DR22:The Category Two budget for BEN 214877 is $103,745.38. Your total requested Category Two pre-discount funding amount for BEN 214877 exceeds this entity’s Category Two Budget by: ($5,927.53). 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.||DR23:The Category Two budget for BEN 224664 is $99,601.71. Your total requested Category Two pre-discount funding amount for BEN 224664 exceeds this entity’s Category Two Budget by: ($4,576.68). 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.||DR24:The Category Two budget for BEN 99792 is $99,448.24. Your total requested Category Two pre-discount funding amount for BEN 99792 exceeds this entity’s Category Two Budget by: ($4,730.15). 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.||DR25:The Category Two budget for BEN 224255 is $106,968.24. Your total requested Category Two pre-discount funding amount for BEN 224255 exceeds this entity’s Category Two Budget by: ($578.73). 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.||DR26:The Category Two budget for BEN 99779 is $48,189.42. Your total requested Category Two pre-discount funding amount for BEN 99779 exceeds this entity’s Category Two Budget by: ($54,123.16). 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.||DR27:The Category Two budget for BEN 99795 is $96,992.72. Your total requested Category Two pre-discount funding amount for BEN 99795 exceeds this entity’s Category Two Budget by: ($14,546.00). 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.||DR28:The Category Two budget for BEN 99796 is $88,705.37. Your total requested Category Two pre-discount funding amount for BEN 99796 exceeds this entity’s Category Two Budget by: ($15,473.02). 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.||DR29:The Category Two budget for BEN 99798 is $78,115.98. Your total requested Category Two pre-discount funding amount for BEN 99798 exceeds this entity’s Category Two Budget by: ($31,556.93). 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.||DR30:The Category Two budget for BEN 99799 is $75,506.99. Your total requested Category Two pre-discount funding amount for BEN 99799 exceeds this entity’s Category Two Budget by: ($36,031.73). 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.||DR31:The Category Two budget for BEN 99812 is $60,773.92. Your total requested Category Two pre-discount funding amount for BEN 99812 exceeds this entity’s Category Two Budget by: ($48,898.99). 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.||DR32:The Category Two budget for BEN 99836 is $101,136.40. Your total requested Category Two pre-discount funding amount for BEN 99836 exceeds this entity’s Category Two Budget by: ($8,536.51). 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.||DR33:The Category Two budget for BEN 99853 is $86,556.80. Your total requested Category Two pre-discount funding amount for BEN 99853 exceeds this entity’s Category Two Budget by: ($20,990.17). 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.||DR34:The Category Two budget for BEN 99854 is $95,918.44. Your total requested Category Two pre-discount funding amount for BEN 99854 exceeds this entity’s Category Two Budget by: ($8,259.95). 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.||DR35:The Category Two budget for BEN 99922 is $16,574.71. Your total requested Category Two pre-discount funding amount for BEN 99922 exceeds this entity’s Category Two Budget by: ($37,431.16). 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.||DR36:The Category Two budget for BEN 99929 is $69,521.68. Your total requested Category Two pre-discount funding amount for BEN 99929 exceeds this entity’s Category Two Budget by: ($34,656.71). 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.||DR37:The Category Two budget for BEN 99960 is $82,873.53. Your total requested Category Two pre-discount funding amount for BEN 100053 exceeds this entity’s Category Two Budget by: ($21,304.86). 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.||DR38:The Category Two budget for BEN 99988 is $100,829.46. Your total requested Category Two pre-discount funding amount for BEN 99988 exceeds this entity’s Category Two Budget by: ($3,348.93). 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.||DR39:The Category Two budget for BEN 99990 is $90,240.07. Your total requested Category Two pre-discount funding amount for BEN 99990 exceeds this entity’s Category Two Budget by: ($9,946.57). 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.||DR40:The Category Two budget for BEN 99991 is $96,992.72. Your total requested Category Two pre-discount funding amount for BEN 99991 exceeds this entity’s Category Two Budget by: ($3,193.92). 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.||DR41:The Category Two budget for BEN 100011 is $74,279.24. Your total requested Category Two pre-discount funding amount for BEN 100011 exceeds this entity’s Category Two Budget by: ($29,899.15). 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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$411,283.52
Last Date of Service:
2018-05-03
Disbursed Amount:
$411,283.35
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2022-07-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,185,013.80
$522,679.72
One Time Ineligible Cost:
$48,717.55
$514,104.40
Total Cost:
$3,136,296.25
$514,104.40
Discount Percent:
80
80
Requested Amount:
$2,509,037.00
$411,283.52