Billed Entity:
17002017
FRN:
2199058592
Funding Year:
2021
470#:
210012035
471#:
211037902
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199058592.005 was modified from 30 to 28 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199058592.005 was modified from $19,617.30 to $18,309.48 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2199058592.006 was modified from 3 to 1 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199058592.006 was modified from $9,324.00 to $3,108.00 to agree with the applicant documentation.||MR5:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2199058592 to correct a system issue.||MR6:The funding request amount was reduced from $50,226.99 to $42,752.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Green Chimneys School - 17002017.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,201.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,201.60
Last Date to Invoice:
2024-01-29

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:
$50,226.99
$42,752.00
One Time Ineligible Cost:
$0.00
$42,752.00
Total Cost:
$50,226.99
$42,752.00
Discount Percent:
80
80
Requested Amount:
$40,181.59
$34,201.60