Billed Entity:
141499
FRN:
1899057022
Funding Year:
2018
470#:
180006844
471#:
181020558
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
DR1:The Category Two budget for BEN 148727 is $94,364.10. Your total requested Category Two pre-discount funding amount for BEN 148727 exceeds this entity’s Category Two Budget by $21,127.76. 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 funding request amount was reduced from $71,038.03 to $65,925.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 232008 SSGT MICHAEL P. BARRERA VETERANS ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$71,038.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,038.03
 
Discount Percent:
85
 
Requested Amount:
$60,382.33