Billed Entity:
122817
FRN:
1899051859
Funding Year:
2018
470#:
180024785
471#:
181027737
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
DR1:The Category Two budget for BEN 7438 RAMAPO HIGH SCHOOL is $186,853.41. Your total requested Category Two pre-discount funding amount for BEN 7438 RAMAPO HIGH SCHOOL exceeds this entity’s Category Two Budget by: $177,955.66. 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 # 1899051859.001 was for both WAP and Operating system and was split to agree with the applicant documentation. The new FRN Line Item # for operating system is 1899051859.004 for the amount of $23,814 OTC. The product or service remaining in the original FRN Line Item # is WAP for the amount of $117,222.21 OTC.||MR2:The FRN was modified from $159,255.65 OTC to $111,712.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,328.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,328.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$159,256.21
$75,822.00
One Time Ineligible Cost:
$0.00
$75,822.00
Total Cost:
$159,256.21
$75,822.00
Discount Percent:
40
40
Requested Amount:
$63,702.48
$30,328.80