FRN:
1999060990
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
DR1:The Category Two budget for BEN 16042772 is $87,817.98. Your total requested Category Two pre-discount funding amount for BEN 16042772 exceeds this entity’s Category Two Budget by: $964.96. 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:The FRN was modified from $591.92 to $676.48 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,942.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,942.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,047.92
$8,167.52
One Time Ineligible Cost:
$0.00
$8,167.52
Total Cost:
$9,047.92
$8,167.52
Requested Amount:
$7,690.73
$6,942.39