Billed Entity:
127338
FRN:
1999055150
Funding Year:
2019
470#:
190024197
471#:
191031847
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to bring entities 211818 - NORTH TATTNALL MIDDLE SCHOOL and 33271 - GLENNVILLE ELEMENTARY SCHOOL within their Category Two budgets. ||DR2:The Category Two budget for BEN 33271 - GLENNVILLE ELEMENTARY SCHOOL is $123,583.85. Your total requested Category Two pre-discount funding amount for BEN 33271 - GLENNVILLE ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $1,165.47. 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. ||DR3:The Category Two budget for BEN 211818 - NORTH TATTNALL MIDDLE SCHOOL is $77,120.15. Your total requested Category Two pre-discount funding amount for BEN 211818 - NORTH TATTNALL MIDDLE SCHOOL exceeds this entity’s Category Two Budget by: $3,483.58. 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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,147.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,147.50
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:
$41,350.00
$41,350.00
One Time Ineligible Cost:
$0.00
$41,350.00
Total Cost:
$41,350.00
$41,350.00
Discount Percent:
85
85
Requested Amount:
$35,147.50
$35,147.50