FRN:
1699019545
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item #1699019545.001 for Recipient of Service entity Bloomfield Elementary was changed from $624.50 to $1249.00 to agree with applicant documentation.||MR2:Removed Recipients of Service Bloomfield High School forfor FRN Line Item #1699019545.001 to agree with the applicant documentation.||MR3:The one-time quantity for FRN Line Item 1699019545.003 was modified from 45 to 21 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item #1699019545.003 was changed for Total Eligible Line Item Cost from $13,455.00 to $6,279.00 to agree with applicant documentation.||MR5:The amount of the funding request for FRN Line Item #1699019545.003 was changed for Recipient of Service Cost Allocation for Bloomfield High School from $7,475.00 to $299.00 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,263.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,263.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,266.00
$36,090.00
One Time Ineligible Cost:
$0.00
$36,090.00
Total Cost:
$43,266.00
$36,090.00
Requested Amount:
$30,286.20
$25,263.00