FRN:
1799056045
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
DR1:The Category Two budget for BEN 16079922 is $25,782.88. Your total requested Category Two pre-discount funding amount for BEN 16079922 exceeds this entity’s Category Two Budget by: $317.12. 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. ||MR1:The FRN SSD was modified from 6/1/2017 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN recipient of service was modified from SBC IV to SBC III to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,956.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,956.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,800.00
$9,360.00
One Time Ineligible Cost:
$0.00
$9,360.00
Total Cost:
$10,800.00
$9,360.00
Requested Amount:
$9,180.00
$7,956.00