Billed Entity:
128515
FRN:
2099011260
Funding Year:
2020
470#:
160012458
471#:
201009669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN line item 2099011260.001 was reduced from a quantity of 6 to a quantity of 5, cost allocation for 16047340-THE PHOENIX SCHOOL was reduced from $4,527.40 to $2,263.70 to bring the entity within budget. FRN 2099011260.002 was reduced from a quantity of 16 to 15. Cost allocation for 16047340-THE PHOENIX SCHOOL was reduced from $1,427.26 to $713.63 to bring the entity within budget.||MR2:FRN 2099011260.004 was created with a eligible one time cost of 665.12 to bring entity within budget and agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,092.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,568.71
Payment Mode:
SPI
Remaining:
$524.10
Last Date to Invoice:
2022-01-28

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:
$67,438.22
$66,724.59
One Time Ineligible Cost:
$0.00
$65,116.01
Total Cost:
$67,438.22
$65,116.01
Discount Percent:
80
80
Requested Amount:
$53,950.58
$52,092.81