FRN:
1999055149
Funding Year:
2019
470#:
190009017
471#:
191017675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The Category Two budget for BEN 68925 is $98,675.48. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $6,105.61. 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. ||DR2:The Category Two budget for BEN 68927 is $72,809.09. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $$4,315.29. 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 68930 is $66,262.66. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $1,855.51. 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 68932 is $55,405.16. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: 10,330.05. 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 68948 is $145,139.17. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: 14,853.92. 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 68949 is $70,733.39. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $1,376.76. 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. ||DR7:The Category Two budget for BEN 68952 is $118,314.77. Your total requested Category Two pre-discount funding amount for BEN 68925 exceeds this entity’s Category Two Budget by: $13,590.22. 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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$479.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.16
Last Date to Invoice:
2022-05-31

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:
$1,269.46
$563.72
One Time Ineligible Cost:
$423.91
$563.72
Total Cost:
$845.55
$563.72
Discount Percent:
85
85
Requested Amount:
$718.72
$479.16