Billed Entity:
142917
FRN:
1999031800
Funding Year:
2019
470#:
190016490
471#:
191020643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, 16032389 - CROSSROADS has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,958,113.15 to $1,958,242.79 entity’s Category Two Cost-Allocation was re-allocated.||MR2:Based on the applicant’s request, 16078429 - MESA CENTER FOR SUCCESS has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,958,113.15 to $1,958,242.79 entity’s Category Two Cost-Allocation was re-allocated.||MR3:Based on the applicant’s request, 211191 - SUPERSTITION has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,958,113.15 to $1,958,242.79 entity’s Category Two Cost-Allocation was re-allocated.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,561,995.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,561,995.88
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:
$1,974,486.63
$1,966,058.67
One Time Ineligible Cost:
$16,373.48
$1,952,494.85
Total Cost:
$1,958,113.15
$1,952,494.85
Discount Percent:
80
80
Requested Amount:
$1,566,490.52
$1,561,995.88