Billed Entity:
125203
FRN:
1699114544
Funding Year:
2016
470#:
160038522
471#:
161050088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The one-time quantity for FRN Line Item 1699114544.001 was modified from 502 to 476 to agree with the applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699114544.001 was changed for Total Eligible Line item Cost from $96,223.36 to $91,239.68 to agree with applicant documentation. ||MR3:The Recipients of Service Cost Allocation for Poff Elementary School for FRN Line Item 1699114544.001 was modified from $11,774.00 to $8898.80 to agree with the applicant documentation.||MR4:The Recipients of Service Cost Allocation for Central Elementary School for FRN Line Item 1699114544.001 was modified from $11,774.00 to $11,582.32 to agree with the applicant documentation.||MR5:The Recipients of Service Cost Allocation for Hampton High School for FRN Line Item 1699114544.001 was modified from $32,887.36 to $32,312.32 to agree with the applicant documentation.||MR6:The Recipients of Service Cost Allocation for Hampton Middle School for FRN Line Item 1699114544.001 was modified from $25,578.00 to $25,194.64 to agree with the applicant documentation.||MR7:The Recipients of Service Cost Allocation for Wyland Elementary School for FRN Line Item 1699114544.001 was modified from $14,210.00 to $13,251.60 to agree with the applicant documentation.||MR8:The FRN Line Item 1699114544.002 was deleted to agree with the applicant documentation.||MR9:The FRN Line Item 1699114544.004 was deleted to agree with the applicant documentation.||MR10:The one-time unit costs for FRN Line Item 1699114544.001 was modified from $191.68 to $183.59 to agree with the applicant documentation.||MR11:The total eligible line item costs for FRN Line Item 1699114544.001 was modified from $91,239.68 to $87,388.84 to agree with the applicant documentation.||MR12:The Recipients of Service cost allocation for Poff Elementary School; for FRN Line Item 1699114544.001 was modified from $8898.80 to $5047.96 to agree with the applicant documentation.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$40,078.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,078.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$113,722.36
$100,195.84
One Time Ineligible Cost:
$0.00
$100,195.84
Total Cost:
$113,722.36
$100,195.84
Discount Percent:
40
40
Requested Amount:
$45,488.94
$40,078.34