Billed Entity:
122871
FRN:
1799000685
Funding Year:
2017
470#:
914060001261518
471#:
171000509
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $17,000.00/month to $13,799.00/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,799.00/month to $13,595.00/month to remove the ineligible service(s): DIDs for $204.00/month. ||MR3:Based on the review of your member entity(ies), the entity ST MARY'S EARLY LEARNING CENTER 16082457 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified from $13,595.00/month to $12,805.00/month to remove the cost associated with the closed school site.||MR4:Alternative School/Yes Academy and MADISON AVENUE KINDERGARTEN CENTER have been removed from the FRN as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,098.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,100.46
Payment Mode:
BEAR
Remaining:
$17,997.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,000.00
$13,799.00
Ineligible Monthly Cost:
$0.00
$994.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$153,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$153,660.00
Discount Percent:
30
30
Requested Amount:
$61,200.00
$46,098.00