FRN:
1899050519
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
DR1:The Category Two budget for BEN 83056 is $36,558.28. Your total requested Category Two pre-discount funding amount for BEN 83056 exceeds this entity’s Category Two Budget by: $3,369.79. 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 Line Item .004 for installation was added to this FRN to agree with the applicant documentation.||MR2:The product type for FRN Line Item .003 was modified from rack to installation to agree with the applicant documentation.
Service Start Date (471):
2018-08-06
Service Start Date (486):
2018-08-06
Committed Amount:
$19,459.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,459.18
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:
$28,666.00
$28,666.00
One Time Ineligible Cost:
$0.00
$24,323.98
Total Cost:
$28,666.00
$24,323.98
Requested Amount:
$22,932.80
$19,459.18