Billed Entity:
124849
FRN:
1799100410
Funding Year:
2017
470#:
160010389
471#:
171042635
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-08
Wave:
70
FCDL Comment:
MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items on this FRN were modified to remove the cost for Category Two funding from the secondary location BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 and this cost was added to the Cost Allocation amount of the associated main location BEN 225606 School #302A. The secondary locations has been removed as a recipient of service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,596.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,895.72
Payment Mode:
BEAR
Remaining:
$68,700.77
Last Date to Invoice:
2021-01-29

Original
Committed
Monthly Cost:
$4,809.04
$7,872.87
Ineligible Monthly Cost:
$0.00
$363.41
Months of Service:
12
12
Annual Recurring Charges:
$57,708.48
$90,113.52
One Time Cost:
$47,077.66
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$104,785.14
$90,113.52
Discount Percent:
85
85
Requested Amount:
$89,067.37
$76,596.49