Billed Entity:
135381
FRN:
1699090845
Funding Year:
2016
470#:
160012424
471#:
161041655
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
DR1:The Category Two budget for BEN 68724 is $103,189.21. Your total requested Category Two pre-discount funding amount for BEN 68724 exceeds this entity’s Category Two Budget by: $2,593.21. 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:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $225,343.13 to $225,258.83.||MR2:Based on the applicant’s request, Canton Jr. HS 68724 has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $225,258.83 to $217,620.08.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$225,343.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$225,343.13
 
Discount Percent:
80
 
Requested Amount:
$180,274.50