|
|
|
FRN: 1699087495 |
|
FY: 2016 |
|
Basic Information |
Applicant: |
YESHIVA KARLIN STOLIN SCHOOL |
Type: School |
Billed Entity: |
11557 |
|
470 Information |
470#: |
160035439 |
|
|
|
471 Information |
471#: |
161040388 |
|
SPIN: |
143036852 |
Innovative IT Solutions |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
|
|
|
Appeal Wave: |
161
|
Status Memo: |
DR1:The Category Two budget for BEN 11557 is $91,650.00. Your total requested Category Two pre-discount funding amount for BEN 11557 exceeds this entity’s Category Two Budget by: $34,279.80. 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(s): item 21, make/model of equipment. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$1,824.55 | |
$1,824.55 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$21,894.60 |
|
$21,894.60 |
|
Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$1,824.55 |
|
$1,824.55 |
|
Estimated Annual Cost: |
|
$21,894.60 | |
$21,894.60 |
|
Discount Percent: |
|
85 %
|
|
85 %
|
|
Requested Amount: |
|
$18,610.41 |
|
$0.00 |
|
|
|
|
|