Billed Entity:
121405
FRN:
2099075727
Funding Year:
2020
470#:
200020008
471#:
201040888
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
DR1:The Category Two budget for BEN 3953 Longfellow Elementary School is $63,579.75. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $973.63. 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 Line Item # 2099075727.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099075727.002 for the amount of $3,300.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $26,850.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,150.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,150.00
 
Discount Percent:
80
 
Requested Amount:
$24,120.00