Billed Entity:
145192
FRN:
1999072012
Funding Year:
2019
470#:
190028453
471#:
191039481
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 115201 is $79,036.18. Your total requested Category Two pre-discount funding amount for BEN 115201 exceeds this entity’s Category Two Budget by: $2,768.15. 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 115143 is $56,842.18. Your total requested Category Two pre-discount funding amount for BEN 115143 exceeds this entity’s Category Two Budget by: $5,931.62. 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 115227 is $64,825.64. Your total requested Category Two pre-discount funding amount for BEN 115227 exceeds this entity’s Category Two Budget by: $31,972.23. 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 115222 is $88,296.99. Your total requested Category Two pre-discount funding amount for BEN 115222 exceeds this entity’s Category Two Budget by: $32,175.37. 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. ||DR5:The Category Two budget for BEN 115212 is $108,415.29. Your total requested Category Two pre-discount funding amount for BEN 115212 exceeds this entity’s Category Two Budget by: $46,760.34. 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. ||DR6:The Category Two budget for BEN 115200 is $57,640.53. Your total requested Category Two pre-discount funding amount for BEN 115200 exceeds this entity’s Category Two Budget by: $6,082.75. 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. ||DR7:The Category Two budget for BEN 115160 is $88,616.32. Your total requested Category Two pre-discount funding amount for BEN 115160 exceeds this entity’s Category Two Budget by: $3,957.68. 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. ||DR8:The Category Two budget for BEN 115186 is $51,892.44. Your total requested Category Two pre-discount funding amount for BEN 115186 exceeds this entity’s Category Two Budget by: $627.68. 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. ||DR9:The Category Two budget for BEN 115181 is $64,346.63. Your total requested Category Two pre-discount funding amount for BEN 115181 exceeds this entity’s Category Two Budget by: $1,189.91. 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. ||DR10:The Category Two budget for BEN 115159 is $89,414.67. Your total requested Category Two pre-discount funding amount for BEN 115159 exceeds this entity’s Category Two Budget by: $2,390.85. 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. ||DR11:The Category Two budget for BEN 115154 is $110,969.99. Your total requested Category Two pre-discount funding amount for BEN 115154 exceeds this entity’s Category Two Budget by: $47,165.09. 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. ||DR12:The Category Two budget for BEN 115150 is $48,379.72. Your total requested Category Two pre-discount funding amount for BEN 115150 exceeds this entity’s Category Two Budget by: $2,253.18. 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. ||DR13:The Category Two budget for BEN 115129 is $138,273.40. Your total requested Category Two pre-discount funding amount for BEN 115129 exceeds this entity’s Category Two Budget by: $37,536.09. 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. ||DR14:The Category Two budget for BEN 115142 is $76,481.48. Your total requested Category Two pre-discount funding amount for BEN 115142 exceeds this entity’s Category Two Budget by: $45,996.61. 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. ||DR15:The Category Two budget for BEN 115123 is $95,003.09. Your total requested Category Two pre-discount funding amount for BEN 115123 exceeds this entity’s Category Two Budget by: $38,759.83. 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. ||DR16:The Category Two budget for BEN 115106 is $43,270.31. Your total requested Category Two pre-discount funding amount for BEN 115106 exceeds this entity’s Category Two Budget by: $5,605.11. 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. ||DR17:The Category Two budget for BEN 115075 is $80,313.53. Your total requested Category Two pre-discount funding amount for BEN 115075 exceeds this entity’s Category Two Budget by: $43,210.42. 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. ||DR18:The Category Two budget for BEN 115074 is $188,090.15. Your total requested Category Two pre-discount funding amount for BEN 115074 exceeds this entity’s Category Two Budget by: $37,089.47. 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. ||DR19:The Category Two budget for BEN 115096 is $45,026.67. Your total requested Category Two pre-discount funding amount for BEN 115096 exceeds this entity’s Category Two Budget by: $4,349.55. 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. ||DR20:The Category Two budget for BEN 115069 is $87,179.30. Your total requested Category Two pre-discount funding amount for BEN 115069 exceeds this entity’s Category Two Budget by: $47,224.46. 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. ||DR21:The Category Two budget for BEN 229623 is $68,817.36. Your total requested Category Two pre-discount funding amount for BEN 229623 exceeds this entity’s Category Two Budget by: $20,635.64. 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. ||DR22:The Category Two budget for BEN 17013467 is $15,168.56. Your total requested Category Two pre-discount funding amount for BEN 17013467 exceeds this entity’s Category Two Budget by: $28,227.44. 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. ||DR23:The Category Two budget for BEN 17013467 is $78,716.84. Your total requested Category Two pre-discount funding amount for BEN 17013467 exceeds this entity’s Category Two Budget by: $43,324.95. 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. ||DR24:The Category Two budget for BEN 17009397 is $120,550.14. Your total requested Category Two pre-discount funding amount for BEN 17009397 exceeds this entity’s Category Two Budget by: $31,298.23. 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. ||DR25:The Category Two budget for BEN 16076036 is $149,290.57. Your total requested Category Two pre-discount funding amount for BEN 16076036 exceeds this entity’s Category Two Budget by: $32,332.79. 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. ||DR26:The Category Two budget for BEN 16062887 is $106,818.60. Your total requested Category Two pre-discount funding amount for BEN 16062887 exceeds this entity’s Category Two Budget by: $33,094.50. 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. ||DR27:The Category Two budget for BEN 115220 is $174,677.95. Your total requested Category Two pre-discount funding amount for BEN 115220 exceeds this entity’s Category Two Budget by: $22,744.93. 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. ||DR28:The Category Two budget for BEN 115130 is $160,467.40. Your total requested Category Two pre-discount funding amount for BEN 115130 exceeds this entity’s Category Two Budget by: $32,004.16. 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. ||DR29:The Category Two budget for BEN 115113 is $156,475.67. Your total requested Category Two pre-discount funding amount for BEN 115113 exceeds this entity’s Category Two Budget by: $32,123.85. 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. ||DR30:The Category Two budget for BEN 223111 is $118,634.11. Your total requested Category Two pre-discount funding amount for BEN 223111 exceeds this entity’s Category Two Budget by: $29,442.20. 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. ||DR31:The Category Two budget for BEN 16062884 is $72,649.42. Your total requested Category Two pre-discount funding amount for BEN 16062884 exceeds this entity’s Category Two Budget by: $4,781.55. 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. ||DR32:The Category Two budget for BEN 16042801 is $37,681.90. Your total requested Category Two pre-discount funding amount for BEN 16042801 exceeds this entity’s Category Two Budget by: $12,047.25. 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. ||DR33:The Category Two budget for BEN 16029229 is $63,228.95. Your total requested Category Two pre-discount funding amount for BEN 16029229 exceeds this entity’s Category Two Budget by: $1,645.78. 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. ||DR34:The Category Two budget for BEN 223135 is $12,454.19. Your total requested Category Two pre-discount funding amount for BEN 223135 exceeds this entity’s Category Two Budget by: $12,454.19. 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. ||DR35:The Category Two budget for BEN 115285 is $36,883.55. Your total requested Category Two pre-discount funding amount for BEN 115285 exceeds this entity’s Category Two Budget by: $7,209.68. 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. ||DR36:The Category Two budget for BEN 115281 is $62,270.93. Your total requested Category Two pre-discount funding amount for BEN 115281 exceeds this entity’s Category Two Budget by: $32,740.75. 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. ||DR37:The Category Two budget for BEN 115223 is $68,498.02. Your total requested Category Two pre-discount funding amount for BEN 115223 exceeds this entity’s Category Two Budget by: $10,160.90. 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. ||DR38:The Category Two budget for BEN 115191 is $58,279.20. Your total requested Category Two pre-discount funding amount for BEN 115191 exceeds this entity’s Category Two Budget by: $9,168.10. 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. ||DR39:The Category Two budget for BEN 115188 is $20,597.31. Your total requested Category Two pre-discount funding amount for BEN 115188 exceeds this entity’s Category Two Budget by: $1,757.61. 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. ||DR40:The Category Two budget for BEN 115177 is $53,808.47. Your total requested Category Two pre-discount funding amount for BEN 115177 exceeds this entity’s Category Two Budget by: $6,385.04. 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. ||DR41:The Category Two budget for BEN 115174 is $48,858.73. Your total requested Category Two pre-discount funding amount for BEN 115174 exceeds this entity’s Category Two Budget by: $6,423.73. 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. ||DR42:The Category Two budget for BEN 115173 is $53,169.79. Your total requested Category Two pre-discount funding amount for BEN 115173 exceeds this entity’s Category Two Budget by: $8,376.43. 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. ||DR43:The Category Two budget for BEN 115166 is $21,235.98. Your total requested Category Two pre-discount funding amount for BEN 115166 exceeds this entity’s Category Two Budget by: $1,350.94. 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. ||DR44:The Category Two budget for BEN 115131 is $78,557.17. Your total requested Category Two pre-discount funding amount for BEN 115131 exceeds this entity’s Category Two Budget by: $35,578.18. 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. ||DR45:The Category Two budget for BEN 115125 is $74,405.78. Your total requested Category Two pre-discount funding amount for BEN 115125 exceeds this entity’s Category Two Budget by: $37,788.09. 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. ||DR46:The Category Two budget for BEN 17009395 is $110,650.65. Your total requested Category Two pre-discount funding amount for BEN 17009395 exceeds this entity’s Category Two Budget by: $40,246.72. 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. ||DR47:The Category Two budget for BEN 17009398 is $113,844.04. Your total requested Category Two pre-discount funding amount for BEN 17009398 exceeds this entity’s Category Two Budget by: $33,596.68. 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. ||DR48:The Category Two budget for BEN 115063 is $65,623.98. Your total requested Category Two pre-discount funding amount for BEN 115063 exceeds this entity’s Category Two Budget by: $41,635.72. 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. ||DR49:The Category Two budget for BEN 115080 is $77,758.83. Your total requested Category Two pre-discount funding amount for BEN 115080 exceeds this entity’s Category Two Budget by: $10,797.90. 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. ||DR50:The Category Two budget for BEN 115085 is $80,473.20. Your total requested Category Two pre-discount funding amount for BEN 115085 exceeds this entity’s Category Two Budget by: $47,256.71. 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. ||DR51:The Category Two budget for BEN 115095 is $41,992.96. Your total requested Category Two pre-discount funding amount for BEN 115095 exceeds this entity’s Category Two Budget by: $7,061.67. 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. ||DR52:The Category Two budget for BEN 115097 is $41,992.96. Your total requested Category Two pre-discount funding amount for BEN 115097 exceeds this entity’s Category Two Budget by: $12,423.89. 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. ||DR53:The Category Two budget for BEN 115109 is $76,481.48. Your total requested Category Two pre-discount funding amount for BEN 115109 exceeds this entity’s Category Two Budget by: $43,502.62. 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. ||DR54:The Category Two budget for BEN 115119 is $91,011.36. Your total requested Category Two pre-discount funding amount for BEN 115119 exceeds this entity’s Category Two Budget by: $37,500.07. 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. ||DR55:The Category Two budget for BEN 115120 is $114,163.37. Your total requested Category Two pre-discount funding amount for BEN 115120 exceeds this entity’s Category Two Budget by: $38,209.90. 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. ||DR56:The Category Two budget for BEN 115078 is $137,315.39. Your total requested Category Two pre-discount funding amount for BEN 115078 exceeds this entity’s Category Two Budget by: $43,723.22. 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. ||DR57:The Category Two budget for BEN 115136 is $136,996.05. Your total requested Category Two pre-discount funding amount for BEN 115136 exceeds this entity’s Category Two Budget by: $45,668.11. 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. ||DR58:The Category Two budget for BEN 115138 is $58,279.20. Your total requested Category Two pre-discount funding amount for BEN 115138 exceeds this entity’s Category Two Budget by: $39,338.41. 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. ||DR59:The Category Two budget for BEN 115192 is $189,048.16. Your total requested Category Two pre-discount funding amount for BEN 115192 exceeds this entity’s Category Two Budget by: $41,422.78. 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. ||DR60:The Category Two budget for BEN 115197 is $131,407.63. Your total requested Category Two pre-discount funding amount for BEN 115197 exceeds this entity’s Category Two Budget by: $51,448.69. 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. ||DR61:The Category Two budget for BEN 115213 is $105,062.24. Your total requested Category Two pre-discount funding amount for BEN 115213 exceeds this entity’s Category Two Budget by: $38,801.89. 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. ||DR62:The Category Two budget for BEN 115055 is $191,922.20. Your total requested Category Two pre-discount funding amount for BEN 115055 exceeds this entity’s Category Two Budget by: $33,895.83. 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. ||DR63:The Category Two budget for BEN 115032 is $75,204.12. Your total requested Category Two pre-discount funding amount for BEN 115032 exceeds this entity’s Category Two Budget by: $36,572.89. 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. ||DR64:The Category Two budget for BEN 115198 is $177,711.66. Your total requested Category Two pre-discount funding amount for BEN 115198 exceeds this entity’s Category Two Budget by: $54,153.48. 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. ||DR65:The Category Two budget for BEN 115214 is $213,956.53. Your total requested Category Two pre-discount funding amount for BEN 115214 exceeds this entity’s Category Two Budget by: $17,780.44. 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. ||DR66:The Category Two budget for BEN 115225 is $203,578.04. Your total requested Category Two pre-discount funding amount for BEN 115225 exceeds this entity’s Category Two Budget by: $38,231.91. 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. ||DR67:The Category Two budget for BEN 115317 is $122,146.83. Your total requested Category Two pre-discount funding amount for BEN 115317 exceeds this entity’s Category Two Budget by: $42,743.81. 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:
$137,282.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,282.69
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:
$330,905.10
$274,565.38
One Time Ineligible Cost:
$0.00
$274,565.38
Total Cost:
$330,905.10
$274,565.38
Discount Percent:
50
50
Requested Amount:
$165,452.55
$137,282.69