Billed Entity:
131572
FRN:
2790851
Funding Year:
2015
470#:
638630001308423
471#:
1026511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The Recipients of Service for all FRN Line Items was modified from BEN# 58105 to BEN #57972 to agree with the applicant documentation. <><><><><> MR2: BEN #16065465 was determined to be a secondary location of BEN #57972 and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, the main location must list the total student population in the Number of Students Full or Part Time field. As a result, Total Number of Students Full or Part Time for #16065465 was changed to 0. Additionally, your Item 21 Line Items for FRN 2790851 was modified to remove the cost for Category Two funding from the secondary locations #16065465 and this cost was added to the Cost Allocation amount of the associated main location #57972. <><><><><> MR3: The amount of the funding request was changed from $193,050.00 to $76,642.50 to remove: 45% of 01-SSC-3817 for $62,707.50 and 01-SSC-3811 for $53,700.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,146.13
Last Date of Service:
2016-09-30
Disbursed Amount:
$65,146.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$193,050.00
$76,642.50
One Time Ineligible Cost:
$0.00
$76,642.50
Total Cost:
$193,050.00
$76,642.50
Discount Percent:
85
85
Requested Amount:
$164,092.50
$65,146.13