Billed Entity:
41199
FRN:
1999072334
Funding Year:
2019
470#:
190029101
471#:
191039664
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Line Items .001 - .014. ||MR1:The funding request amount was reduced from $33,264.00; $2,091.60; $3,565.80; $7,585.20; $1,512.00; $1,629.60; $20,160.00; $9,300.00; $8,395.80; $25,200.00; $2,528.40; $693.00; $1,184.40; $5,400.00 - to - $33,264.00; $2,091.60; $3,565.80; $7,585.20; $1,512.00; $1,629.60; $20,160.00; $9,300.00; $8,395.80; $12,600.00; $2,528.40; $693.00; $1,184.40; $5,400.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41199 - Harpeth Hall School||MR2:The amount of the funding request was changed from $33,264.00; $2,091.60; $3,565.80; $7,585.20; $1,512.00; $1,629.60; $20,160.00; $9,300.00; $8,395.80; $25,200.00; $2,528.40; $693.00; $1,184.40; $5,400.00 to $33,264.00; $2,091.60; $3,565.80; $7,585.20; $1,512.00; $1,629.60; $10,080.00; $9,300.00; $8,395.80; $12,600.00; $2,528.40; $693.00; $1,184.40; $5,400.00 to remove Ineligible Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$122,509.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$122,509.80
 
Discount Percent:
40
 
Requested Amount:
$49,003.92