Billed Entity:
123406
GREATER EGG HARBOR REG HS DIST
FRN:
1699112307
Funding Year:
2016
470#:
160029641
471#:
161047640
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
DR1:The Category Two budget for BEN 8922; 9069 is $253,664.00 and $211.500.00. Your total requested Category Two pre-discount funding amount for BEN 8922; 9069 exceeds this entity’s Category Two Budget by:$42,164.00 and $87,291.00. 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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$546,295.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$546,295.00
 
Discount Percent:
60
 
Requested Amount:
$327,777.00