Billed Entity:
125203
FRN:
1699115366
Funding Year:
2016
470#:
245730001240230
471#:
161050088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN Line Item 1699115366.001 was removed from FRN 1699115366 to agree with the applicant documentation.||MR2:The FRN Line Item 1699115366.002 was removed from FRN 1699115366 to agree with the applicant documentation.||MR3:The FRN Line Item 1699115366.003 was removed from FRN 1699115366 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 1699115366.013 was modified from 47 to 5 to agree with the applicant documentation.||MR5:The amount of the funding request FRN Line Item 1699115366.013 was changed for Total Eligible Line Item Cost from $77,315.00 to $8225.00 to agree with applicant documentation. ||MR6:The Recipient of Service cost allocation for entity Central Elementary School for FRN Line Item 1699115366.013 was modified from $9870.00 to $6580.00 to agree with the applicant documentation.||MR7:The Recipient of Service cost allocation for entity Hampton Middle School for FRN Line Item 1699115366.013 was modified from $23,030.00 to $1,645.00 to agree with the applicant documentation.||MR8:The Recipients of Service, entities Hampton High School, Poff Elementary School and Wyland Elementary School was removed from FRN Line Item 1699115366.013 to agree with the applicant documentation.||MR9:The one-time quantity for FRN Line Item 1699115366.014 was modified from 47 to 31 to agree with the applicant documentation.||MR10:The amount of the funding request FRN Line Item 1699115366.014 for Total Eligible Line Item Cost was changed from $21,302.75 to $14,050.75 to agree with applicant documentation. ||MR11:The Recipients of Service cost allocation form Central Elementary School for FRN Line Item 1699115366.014 was modified from $2,719.50 to $1,813.00 to agree with the applicant documentation.||MR12:The Recipients of Service for Hampton High School for FRN Line Item 1699115366.014 was modified from $7705.25 to $6798.75 to agree with the applicant documentation.||MR13:The Recipients of Service for Hampton Middle School for FRN Line Item 1699115366.014 was modified from $6345.50 to $5439.00 to agree with the applicant documentation.||MR14:The Recipients of Service for FRN Line Item 1699115366.014 for entities Poff Elementary School and Wyland Elementary School was removed from FRN 1699115366 to agree with the applicant documentation.||MR15:FRN Line Item 1699115366.018 in the total eligible line item cost of $4,091.58 was added to FRN 1699115366 to agree with the applicant documentation.||MR16:The Recipients of Service for Entity Central Elementary School in the cost allocation amount of $1126.96 was added to FRN Line Item 1699115366.018 to agree with the applicant documentation.||MR17:The Recipients of Service for Entity Hampton High School in the cost allocation amount of $2964.62 was added to FRN Line Item 1699115366.018 to agree with the applicant documentation.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$47,576.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$47,576.33
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:
$207,828.05
$118,940.83
One Time Ineligible Cost:
$0.00
$118,940.83
Total Cost:
$207,828.05
$118,940.83
Discount Percent:
40
40
Requested Amount:
$83,131.22
$47,576.33