FRN:
1999062088
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
DR1:The Category Two budget for BEN 17019161 is $52,690.79. Your total requested Category Two pre-discount funding amount for BEN 17019161 exceeds this entity’s Category Two Budget by: $50,486.76. 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:Category 2 discount rate of 85% was changed to 20%
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,787.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,679.20
Payment Mode:
BEAR
Remaining:
$107.97
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,177.55
$52,690.79
One Time Ineligible Cost:
$0.00
$52,690.79
Total Cost:
$103,177.55
$52,690.79
Requested Amount:
$87,700.92
$44,787.17