Billed Entity:
153135
FRN:
2050159
Funding Year:
2010
470#:
775210000693207
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $19,448.10. <><><><><> MR2: The FRN was modified from $1,189,446.93 to $1,169,998.83 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $1,169,998.83 to $1,090,702.37 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,309,911.75
$1,090,702.37
One Time Ineligible Cost:
$120,464.82
$1,090,702.37
Total Cost:
$1,189,446.93
$1,090,702.37
Discount Percent:
90
90
Requested Amount:
$1,070,502.24
$981,632.13