Billed Entity:
141736
FRN:
1799066999
Funding Year:
2017
470#:
170055370
471#:
171030800
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
DR1:Your total requested Category Two pre-discount funding amount for BEN 91868-JOLLYVILLE ELEMENTARY SCHOOL and BEN 211901-CALDWELL HEIGHTS exceeds these entities Category Two Budget . 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:The FRN was modified from $1,205,306.28 one time cost to $175,942.02 one time cost to agree with the applicant documentation.||MR2:The FRN was modified from $175,942.02 one time cost to $141,150.30 one time cost to agree with applicant request to bring Entity #91867 MCNEIL HIGH SCHOOL and Entity #234123-UNION HILL ELEMENTARY within budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-04-03
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:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,205,306.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,205,306.28
 
Discount Percent:
50
 
Requested Amount:
$602,653.14