Billed Entity:
128860
FRN:
1899069329
Funding Year:
2018
470#:
755030001093658
471#:
181036040
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
DR1:The Category Two budget for BEN 44914 is $52,962.63. Your total requested Category Two pre-discount funding amount for BEN 44914 exceeds this entity’s Category Two Budget by: $11,033.55. 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.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: budget reductions for Ludlow High School 44914.
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:
$6,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,500.00
 
Discount Percent:
85
 
Requested Amount:
$5,525.00