Billed Entity:
130261
FRN:
1899078538
Funding Year:
2018
470#:
180014476
471#:
181040362
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:The Category Two budget for BEN 51366 is $117,642.66. Your total requested Category Two pre-discount funding amount for BEN 51366 exceeds this entity’s Category Two Budget by: $54,287.24. 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 51367 is $43,588.71. Your total requested Category Two pre-discount funding amount for BEN 51367 exceeds this entity’s Category Two Budget by: $16,710.31. 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 51368 is $48,744.37. Your total requested Category Two pre-discount funding amount for BEN 51368 exceeds this entity’s Category Two Budget by: $10,714.60. 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. ||DR4:The Category Two budget for BEN 51369 is $53,587.56. Your total requested Category Two pre-discount funding amount for BEN 51369 exceeds this entity’s Category Two Budget by: $99.69. 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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,232.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,232.00
 
Discount Percent:
50
 
Requested Amount:
$16,116.00