Billed Entity:
131581
FRN:
1699078480
Funding Year:
2016
470#:
160032294
471#:
161036932
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $245,427.71 to $217,765.20 due to entity 56089, East Lee Campus, being removed as a recipient of service from 1699078480.002, 1699078480.005-.006, 1699078480.008, 1699078480.014, 1699078480.018, 1699078480.024 and 1699078480.26. In addition FRN 1699078480.021 had a reduced cost allocation for recipient from $2,328.30 to $2,327.86. This was all per applicant request to bring entity within CAT 2 budget
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$185,100.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$185,100.38
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:
$245,427.71
$219,557.20
One Time Ineligible Cost:
$0.00
$217,765.15
Total Cost:
$245,427.71
$217,765.15
Discount Percent:
85
85
Requested Amount:
$208,613.55
$185,100.38