Billed Entity:
145192
FRN:
1999072133
Funding Year:
2019
470#:
190028495
471#:
191039531
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 115281 is $62,270.93. Your total requested Category Two pre-discount funding amount for BEN 115281 exceeds this entity’s Category Two Budget by: $32,740.75. 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 115223 is $68,498.02. Your total requested Category Two pre-discount funding amount for BEN 115223 exceeds this entity’s Category Two Budget by: $10,160.90. 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.||DR3:The Category Two budget for BEN 115191 is $58,279.20. Your total requested Category Two pre-discount funding amount for BEN 115191 exceeds this entity’s Category Two Budget by: $9,168.10. 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 115188 is $20,597.31. Your total requested Category Two pre-discount funding amount for BEN 115188 exceeds this entity’s Category Two Budget by: $1,757.61. 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 115177 is $53,808.47. Your total requested Category Two pre-discount funding amount for BEN 115177 exceeds this entity’s Category Two Budget by: $6,385.04. 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 115174 is $48,858.73. Your total requested Category Two pre-discount funding amount for BEN 115174 exceeds this entity’s Category Two Budget by: $6,423.73. 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.||DR7:The Category Two budget for BEN 115173 is $53,169.79. Your total requested Category Two pre-discount funding amount for BEN 115173 exceeds this entity’s Category Two Budget by: $8,376.43. 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 115166 is $21,235.98. Your total requested Category Two pre-discount funding amount for BEN 115166 exceeds this entity’s Category Two Budget by: $1,350.94. 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 115131 is $78,557.17. Your total requested Category Two pre-discount funding amount for BEN 115131 exceeds this entity’s Category Two Budget by: $35,578.18. 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 115125 is $74,405.78. Your total requested Category Two pre-discount funding amount for BEN 115125 exceeds this entity’s Category Two Budget by: $37,788.09. 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 17009395 is $110,650.65. Your total requested Category Two pre-discount funding amount for BEN 17009395 exceeds this entity’s Category Two Budget by: $40,246.72. 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 17009398 is $113,844.04. Your total requested Category Two pre-discount funding amount for BEN 17009398 exceeds this entity’s Category Two Budget by: $33,596.68. 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.||DR13:The Category Two budget for BEN 115063 is $65,623.98. Your total requested Category Two pre-discount funding amount for BEN 115063 exceeds this entity’s Category Two Budget by: $41,635.72. 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 115080 is $77,758.83. Your total requested Category Two pre-discount funding amount for BEN 115080 exceeds this entity’s Category Two Budget by: $10,797.90. 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.||DR15:The Category Two budget for BEN 115085 is $80,473.20. Your total requested Category Two pre-discount funding amount for BEN 115085 exceeds this entity’s Category Two Budget by: $47,256.71. 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.||DR16:The Category Two budget for BEN 115095 is $41,992.96. Your total requested Category Two pre-discount funding amount for BEN 115095 exceeds this entity’s Category Two Budget by: $7,061.67. 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.||DR17:The Category Two budget for BEN 115097 is $41,992.96. Your total requested Category Two pre-discount funding amount for BEN 115097 exceeds this entity’s Category Two Budget by: $12,423.89. 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 115109 is $76,481.48. Your total requested Category Two pre-discount funding amount for BEN 115109 exceeds this entity’s Category Two Budget by: $43,502.62. 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 115119 is $91,011.36. Your total requested Category Two pre-discount funding amount for BEN 115119 exceeds this entity’s Category Two Budget by: $37,500.07. 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.||DR20:The Category Two budget for BEN 115120 is $114,163.37. Your total requested Category Two pre-discount funding amount for BEN 115120 exceeds this entity’s Category Two Budget by: $38,209.90. 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 115078 is $137,315.39. Your total requested Category Two pre-discount funding amount for BEN 115078 exceeds this entity’s Category Two Budget by: $43,723.22. 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.||DR22:The Category Two budget for BEN 115136 is $136,996.05. Your total requested Category Two pre-discount funding amount for BEN 115136 exceeds this entity’s Category Two Budget by: $45,668.11. 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 115138 is $58,279.20. Your total requested Category Two pre-discount funding amount for BEN 115138 exceeds this entity’s Category Two Budget by: $39,338.41. 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 115192 is $189,048.16. Your total requested Category Two pre-discount funding amount for BEN 115192 exceeds this entity’s Category Two Budget by: $41,422.78. 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 115197 is $131,407.63. Your total requested Category Two pre-discount funding amount for BEN 115197 exceeds this entity’s Category Two Budget by: $51,448.69. 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 115213 is $105,062.24. Your total requested Category Two pre-discount funding amount for BEN 115213 exceeds this entity’s Category Two Budget by: $38,801.89. 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 115055 is $191,922.20. Your total requested Category Two pre-discount funding amount for BEN 115055 exceeds this entity’s Category Two Budget by: $33,895.83. 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.||DR28:The Category Two budget for BEN 115032 is $75,204.12. Your total requested Category Two pre-discount funding amount for BEN 115032 exceeds this entity’s Category Two Budget by: $36,572.89. 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 115198 is $177,711.66. Your total requested Category Two pre-discount funding amount for BEN 115198 exceeds this entity’s Category Two Budget by: $54,153.48. 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.||DR30:The Category Two budget for BEN 115214 is $213,956.53. Your total requested Category Two pre-discount funding amount for BEN 115214 exceeds this entity’s Category Two Budget by: $17,780.44. 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 115225 is $203,578.04. Your total requested Category Two pre-discount funding amount for BEN 115225 exceeds this entity’s Category Two Budget by: $38,231.91. 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 115317 is $122,146.83. Your total requested Category Two pre-discount funding amount for BEN 115317 exceeds this entity’s Category Two Budget by: $42,743.81. 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):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,263.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,263.60
 
Discount Percent:
50
 
Requested Amount:
$5,631.80