FRN:
1899078775
Funding Year:
2018
470#:
129780001342015
471#:
181040510
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
DR1:The Category Two budget for BEN 16076067 is 9,582.23. Your total requested Category Two pre-discount funding amount for BEN 16076067 exceeds this entity’s Category Two Budget by: $17.77. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category 2 budget modifications.||MR1:The funding request amount was reduced from $5,410 One Time Charge to $3,450 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076067-CENTRO DE RECURSO DE APRENDIZAJE DE HATO REY.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,932.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,932.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,410.00
$3,450.00
One Time Ineligible Cost:
$0.00
$3,450.00
Total Cost:
$5,410.00
$3,450.00
Discount Percent:
85
85
Requested Amount:
$4,598.50
$2,932.50