FRN:
1899069477
Funding Year:
2018
470#:
180020028
471#:
181035543
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
DR1:The Category Two budget for BEN 95135 and 224044 $9,582.23 and $9,582.23. Your total requested Category Two pre-discount funding amount for BEN 95135 exceeds this entity’s Category Two Budget by: $4,701.55 and $1,658.57 . 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 product type for FRN Line Item3 was modified from switch to UPS to agree with the applicant documentation.||MR2:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 5 was modified from switch to connector. to agree with the applicant documentation.||MR4:The funding request amount was reduced from $43,668.00 to $29,153.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 224044 COOPERATIVE HIGH (2,419.10).
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$30,566.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,566.51
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:
$43,668.00
$43,667.64
One Time Ineligible Cost:
$0.00
$43,666.44
Total Cost:
$43,668.00
$43,666.44
Discount Percent:
70
70
Requested Amount:
$30,567.60
$30,566.51