FRN:
1899041773
Funding Year:
2018
470#:
180016242
471#:
181023195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Installation Charges||DR2:The Category Two budget for BEN 59842 is $88,895.98. Your total requested Category Two pre-discount funding amount for BEN 59842 exceeds this entity’s Category Two Budget by: $22,182.54. 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 59843 is $478,494.51. Your total requested Category Two pre-discount funding amount for BEN 59843 exceeds this entity’s Category Two Budget by: $327.72. 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. ||DR4:The Category Two budget for BEN 59844 is $9,582.23. Your total requested Category Two pre-discount funding amount for BEN 59844 exceeds this entity’s Category Two Budget by: $25,066.00. 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. ||DR5:The Category Two budget for BEN 59846 is $81,865.54. Your total requested Category Two pre-discount funding amount for BEN 59846 exceeds this entity’s Category Two Budget by: $24,460.02. 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. ||DR6:The Category Two budget for BEN 60255 is $36,714.51 Your total requested Category Two pre-discount funding amount for BEN 60255 exceeds this entity’s Category Two Budget by: $5,424.75. 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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,224.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,486.14
Payment Mode:
BEAR
Remaining:
$10,737.97
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:
$152,834.82
$75,373.51
One Time Ineligible Cost:
$0.00
$75,373.51
Total Cost:
$152,834.82
$75,373.51
Discount Percent:
60
60
Requested Amount:
$91,700.89
$45,224.11