Billed Entity:
145585
FRN:
1999054457
Funding Year:
2019
470#:
190025787
471#:
191031585
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 117320 is $46,463.69. Your total requested Category Two pre-discount funding amount for BEN 117320 exceeds this entity’s Category Two Budget by: $77,629.39. 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 117323 is $36,564.21. Your total requested Category Two pre-discount funding amount for BEN 117323 exceeds this entity’s Category Two Budget by: $73,123.21. 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 117324 is $35,286.86. Your total requested Category Two pre-discount funding amount for BEN 117324 exceeds this entity’s Category Two Budget by: $74,312.58. 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 117325 is $45,984.69. Your total requested Category Two pre-discount funding amount for BEN 117325 exceeds this entity’s Category Two Budget by: $68,232.45. 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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,268.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,268.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$457,597.08
$161,585.09
One Time Ineligible Cost:
$0.00
$161,585.09
Total Cost:
$457,597.08
$161,585.09
Discount Percent:
80
80
Requested Amount:
$366,077.66
$129,268.07