Billed Entity:
136387
FRN:
2099082879
Funding Year:
2020
470#:
200016965
471#:
201044361
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-10-15
Wave:
74
FCDL Comment:
DR1:The Category Two budget for BEN 207437 - LOVEJOY JR HIGH SCHOOL is $11,998.43 Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $4,645.27. 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 72501 - LOVEJOY HIGH SCHOOL is $11,998.43. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $4,917.69. 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,000.00
 
Discount Percent:
85
 
Requested Amount:
$1,700.00