Billed Entity:
141777
FRN:
1699123312
Funding Year:
2016
470#:
160023615
471#:
161053618
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The One-time quantity for FRN Line Item 1699123312.001 was modified from 20 to 11 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item 1699123312.001 was modified from $10,731.00 to $5,902.05 to agree with the applicant documentation.||MR3:The cost shared equally decision for FRN Line Item 1699123312.001 was modified from yes to no to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation for La Pryor Elementary School for FRN Line Item 1699123312.001 was modified from $5365.50 to $536.55 to agree with the applicant documentation.||MR5:The one-time quantity for FRN Line Item 1699123312.004 was modified from 10 to 6 to agree with the applicant documentation.||MR6:The total eligible line item cost for FRN Line Item 1699123312.004 was modified from $5736.00 to $3441.60 to agree with the applicant documentation.||MR7:The cost shared equally decision for FRN Line Item 1699123312.004 was modified from yes to no to agree with the applicant documentation.||MR8:The Recipient of Service Cost Allocation for La Pryor Elementary School for FRN Line Item 1699123312.004 was modified from $2868.00 to $573.60 to agree with the applicant documentation.||MR9:The one-time quantity for FRN Line Item 1699123312.003 was modified from 10 to 6 to agree with the applicant documentation.||MR10:The total eligible line item cost for FRN Line Item 1699123312.003 was modified from $35,1778.00 to $21,106.80 to agree with the applicant documentation.||MR11:The cost shared equally decision for FRN Line Item 1699123312.003 was modified from yes to no to agree with the applicant documentation.||MR12:The Recipient of Service Cost Allocation for La Pryor High School for FRN Line Item 1699123312.003 was modified from $17,589.00 to $3,517.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,253.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,864.06
Payment Mode:
SPI
Remaining:
$389.43
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:
$82,669.24
$61,474.69
One Time Ineligible Cost:
$0.00
$61,474.69
Total Cost:
$82,669.24
$61,474.69
Discount Percent:
85
85
Requested Amount:
$70,268.85
$52,253.49