Billed Entity:
127418
FRN:
1799066559
Funding Year:
2017
470#:
170072211
471#:
171030785
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN #33818 - Southside Elementary School is $55,402.49 . Your total requested Category Two pre-discount funding amount for BEN #33818 exceeds this entity’s Category Two Budget by: $24,470.08. 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 Product and Service Detail was changed from $1,555,887.93 to $396,438.40
Service Start Date (471):
2017-07-01
Service Start Date (486):
2019-04-01
Committed Amount:
$303,937.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$288,640.39
Payment Mode:
SPI
Remaining:
$15,296.97
Last Date to Invoice:
2020-01-28

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:
$1,555,887.93
$360,262.45
One Time Ineligible Cost:
$0.00
$357,573.36
Total Cost:
$1,555,887.93
$357,573.36
Discount Percent:
85
85
Requested Amount:
$1,322,504.74
$303,937.36