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FRN: 1799083854 |
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FY: 2017 |
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Basic Information |
Applicant: |
YESHIVAT OHR HAIIM |
Type: School |
Billed Entity: |
199058 |
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470 Information |
470#: |
160031075 |
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471 Information |
471#: |
171037430 |
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SPIN: |
143024504 |
Colorful Sight and Sound |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
62
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FCDL Date: |
12/20/2018 |
Status Memo: |
DR1:The Category Two budget for BEN 199058 is $26,715.66. Your total requested Category Two pre-discount funding amount for BEN 199058 exceeds this entity’s Category Two Budget by: $59,739.34. 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): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$6,990.00 |
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$6,990.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$6,990.00 |
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$6,990.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$6,990.00 | |
$6,990.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$5,941.50 |
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$0.00 |
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