FRN:
1999041972
Funding Year:
2019
470#:
190020770
471#:
191025589
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 22 to 17 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove entity 16026883 - CHURCHILL ELEMENTARY SCHOOL to agree with the applicant documentation.||MR3:The funding request amount was reduced from $19,841.58 to $15,332.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16026883 - CHURCHILL ELEMENTARY SCHOOL.||MR4:The Recipients of Service for FRN Line Item 001 was modified to remove entity 16046881 - SOUTHBURY ELEMENTARY SCHOOL to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Item 001 was modified to add entity 16038782 - GRANDE PARK ELEMENTARY SCHOOL to agree with the applicant documentation.||MR6:Based on the applicant’s request, 16046881 - SOUTHBURY ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $2,705.67 to 16038782 - GRANDE PARK ELEMENTARY SCHOOL,
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,666.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,705.67
Payment Mode:
BEAR
Remaining:
$4,960.40
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:
$19,841.58
$15,332.13
One Time Ineligible Cost:
$0.00
$15,332.13
Total Cost:
$19,841.58
$15,332.13
Discount Percent:
50
50
Requested Amount:
$9,920.79
$7,666.07