 |
| |
|
|
| FRN: 1899062537 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CHILDRENS HOME OF WYOMING CONFERENCE |
Type: School |
| Billed Entity: |
220066 |
|
| 470 Information |
| 470#: |
170061121 |
|
|
|
| 471 Information |
| 471#: |
181032411 |
|
| SPIN: |
143008371 |
ALL-Mode Communications, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
7
|
FCDL Date: |
5/26/2018 |
| Status Memo: |
DR1:The Category Two budget for BEN 220066 is $13,748.41. Your total requested Category Two pre-discount funding amount for BEN 220066 exceeds this entity’s Category Two Budget by $2,069.15. 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): |
7/1/2018 |
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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$618.00 | |
$618.00 |
|
| Total Ineligible Monthly Cost |
|
$425.31 | |
$425.31 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,312.28 |
|
$2,312.28 |
|
| 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: |
|
$192.69 |
|
$192.69 |
|
| Estimated Annual Cost: |
|
$2,312.28 | |
$2,312.28 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,965.44 |
|
$0.00 |
|
|
| |
|
|
|
