FRN:
1799084740
Funding Year:
2017
470#:
573310001178263
471#:
171037788
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to bring entity 41093 HUME-FOGG MAGNET SCHOOL within its Category Two budget.||DR2:The Category Two budget for BEN 41093 HUME-FOGG MAGNET SCHOOL is $13,812.26. Your total requested Category Two pre-discount funding amount for BEN 41093 HUME-FOGG MAGNET SCHOOL exceeds this entity’s Category Two Budget by: $63,533.94. 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$234,042.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$234,042.15
 
Discount Percent:
85
 
Requested Amount:
$198,935.83