Billed Entity:
123561
FRN:
1899059255
Funding Year:
2018
470#:
180027017
471#:
181030996
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The entity Barber Elementary School - 9074 has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $69,167.12; $1,044.00; $300.88; $25,647.00; $2,813.00; $54.38; $12,832.50; $3,045.00 to $57,638.56; $870.00; $250.73; $21,372.50; $2,344.16; $45.31; $10,693.75; $2,537.50 to remove the cost associated with the closed school site.||MR2:The FRN was modified from $95,752.51 to $114,903.88 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $69,167.12; $1,044.00; $300.88; $25,647.00; $2,813.00; $54.38; $12,832.50; $3,045.00 to $$49,265.26; $1,044.00; $300.88; $25,647.00; $2,813.00; $54.38; $11,745.00; $3,045.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PHILLIPSBURG EARLY CHILDHOOD CENTER - 9712 and PHILLIPSBURG MIDDLE SCHOOL - 9705.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,043.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,043.55
Last Date to Invoice:
2020-09-24

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:
$114,903.88
$91,304.44
One Time Ineligible Cost:
$0.00
$91,304.44
Total Cost:
$114,903.88
$91,304.44
Discount Percent:
80
80
Requested Amount:
$91,923.10
$73,043.55