Billed Entity:
136581
FRN:
1999004203
Funding Year:
2019
470#:
190009730
471#:
191003921
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Based on the applicant’s request, 72960- CUMBERLAND ELEMENTARY SCHOOL’s Category Two Cost-Allocation on FRN Line Items 001 and 004 was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $3,533.71 to 72961 - CUMBERLAND HIGH SCHOOL and $3,904.39 to 72959 - CUMBERLAND JR HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item 001 was modified from 72960 - CUMBERLAND ELEMENTARY SCHOOL to 72961 - CUMBERLAND HIGH SCHOOL to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 004 was modified from 72960 - CUMBERLAND ELEMENTARY SCHOOL to 72959 - CUMBERLAND JR HIGH SCHOOL to agree with the applicant documentation.||MR4:The funding request amount was reduced from $24,332.06 to $24,192.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72961 - CUMBERLAND HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,934.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,934.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$24,332.06
$24,192.83
One Time Ineligible Cost:
$0.00
$24,192.83
Total Cost:
$24,332.06
$24,192.83
Discount Percent:
70
70
Requested Amount:
$17,032.44
$16,934.98