Billed Entity:
94976
FRN:
1699144670
Funding Year:
2016
470#:
160016114
471#:
161005068
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:The Category Two budget for BEN DE BEQUE PUBLIC SCHOOL #94976 is $23,400.00. Your total requested Category Two pre-discount funding amount for BEN DE BEQUE PUBLIC SCHOOL #94976 exceeds this entity’s Category Two Budget by: $42,401.78. 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. ||MR1:This is a new FRN. It was split from FRN 1699006597. The new FRN contains the following product(s)/service(s): Internal Connections.||MR2:The amount of the funding request was changed from $83,416.70 to $55,601.30 to remove the ineligible products: L-ASA5545-TAMC-3Y - $27,560.00 and FS-VMW-2-SW-K9 - $255.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,380.01
Last Date of Service:
2019-07-01
Disbursed Amount:
$16,380.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$23,400.02
One Time Ineligible Cost:
$0.00
$23,400.02
Total Cost:
$0.00
$23,400.02
Discount Percent:
0
70
Requested Amount:
$0.00
$16,380.01