Billed Entity:
135536
FRN:
1799081722
Funding Year:
2017
470#:
170068401
471#:
171036403
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
DR1:The Category Two budget for BEN 69321 - SANDBURG ELEMENTARY SCHOOL is $22,560.02. Your total requested Category Two pre-discount funding amount for BEN 69321 - SANDBURG ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $7,134.33. 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:FRN modified in accordance with a RAL request. Per applicant (Shirely Fowlkes). FRN 1799081722.002 Modify One-Time Quantity from 16 units to 14 units. Modify Total Eligible Line Item Cost from $74,544.00 to $65,226.00 to agree with applicants RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$145,904.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$133,484.85
Payment Mode:
BEAR
Remaining:
$12,419.29
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:
$236,316.00
$171,651.93
One Time Ineligible Cost:
$0.00
$171,651.93
Total Cost:
$236,316.00
$171,651.93
Discount Percent:
85
85
Requested Amount:
$200,868.60
$145,904.14