 |
| |
|
|
| FRN: 1699130069 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BAIS TRANY OF MONSEY |
Type: School |
| Billed Entity: |
16040083 |
|
| 470 Information |
| 470#: |
160013382 |
|
|
|
| 471 Information |
| 471#: |
161056087 |
|
| SPIN: |
143036852 |
Innovative IT Solutions |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 16040083 is $62,100.00. Your total requested Category Two pre-discount funding amount for BEN 16040083 exceeds this entity’s Category Two Budget by: $71,021.28. 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): |
7/1/2016 |
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: |
|
$6,766.78 | |
$6,766.78 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$81,201.36 |
|
$81,201.36 |
|
| 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: |
|
$6,766.78 |
|
$6,766.78 |
|
| Estimated Annual Cost: |
|
$81,201.36 | |
$81,201.36 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$69,021.16 |
|
$0.00 |
|
|
| |
|
|
|
