Billed Entity:
16056853
INYO MONO ADVOCATES FOR COMMUNITY ACTION
FRN:
1999040594
Funding Year:
2019
470#:
190020373
471#:
191025101
SPIN:
143666666
SLD INTERIM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Recipients of Service, 16057113 IMACA BISHOP CLARKE STREET CENTER 180 CLARKE ST, 16057114 IMACA MAMMOTH LAKES CENTER 365 Sierra Park Rd, 16057117 IMACA LONE PINE CENTER 283 E. Locust Street, 16057118 IMACA LEE VINING CENTER 296 MATTLEY AVE, 16065267 IMACA COLEVILLE PRESCHOOL 11527 HIGHWAY 395, for FRN Line Item 1999040594.001 were removed to agree with the Procedures and applicants failure to respond.||MR2:The Recipients of Service, 16057113 IMACA BISHOP CLARKE STREET CENTER 180 CLARKE ST, 16057114 IMACA MAMMOTH LAKES CENTER 365 Sierra Park Rd, 16057117 IMACA LONE PINE CENTER 283 E. Locust Street, 16057118 IMACA LEE VINING CENTER 296 MATTLEY AVE, 16065267 IMACA COLEVILLE PRESCHOOL 11527 HIGHWAY 395, for FRN Line Item 1999040594.002 were removed to agree with the Procedures and applicants failure to respond.||MR3:The Recipients of Service, 16057113 IMACA BISHOP CLARKE STREET CENTER 180 CLARKE ST, 16057114 IMACA MAMMOTH LAKES CENTER 365 Sierra Park Rd, 16057117 IMACA LONE PINE CENTER 283 E. Locust Street, 16057118 IMACA LEE VINING CENTER 296 MATTLEY AVE, 16065267 IMACA COLEVILLE PRESCHOOL 11527 HIGHWAY 395, for FRN Line Item 1999040594.003 were removed to agree with the Procedures and applicants failure to respond.||MR4:The Recipients of Service, 16057113 IMACA BISHOP CLARKE STREET CENTER 180 CLARKE ST, 16057114 IMACA MAMMOTH LAKES CENTER 365 Sierra Park Rd, 16057117 IMACA LONE PINE CENTER 283 E. Locust Street, 16057118 IMACA LEE VINING CENTER 296 MATTLEY AVE, 16065267 IMACA COLEVILLE PRESCHOOL 11527 HIGHWAY 395, for FRN Line Item 1999040594.004 were removed to agree with the Procedures and applicants failure to respond.||MR5:The funding request amount was reduced from $1049.00;$167.13;$475.00;$632.50 to $105.42;$174.83;$27.80;$79.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16057113 IMACA BISHOP CLARKE STREET CENTER 180 CLARKE, 16057114 IMACA MAMMOTH LAKES CENTER 365 Sierra Park Rd, 16057117 IMACA LONE PINE CENTER 283 E. Locust Street, 16057118 IMACA LEE VINING CENTER 296 MATTLEY AVE , 16065267 IMACA COLEVILLE PRESCHOOL 11527 HIGHWAY 395
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$329.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.22
Last Date to Invoice:
2023-01-30

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:
$2,323.63
$2,323.63
One Time Ineligible Cost:
$0.00
$387.32
Total Cost:
$2,323.63
$387.32
Discount Percent:
85
85
Requested Amount:
$1,975.09
$329.22