Billed Entity:
135924
FRN:
1999059427
Funding Year:
2019
470#:
190023961
471#:
191033079
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $104,517.23 to $102,440.42 to remove the costs associated with the closed entity(ies) 16071239 DENNIS ECC||MR2:The funding request amount was reduced from $102,440.42 to $100,743.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071238 THURGOOD MARSHALL SCHOOL ||MR3:The Recipients of Service, 71474 ROLLING GREEN was removed to agree with the applicant documentation.  ||MR4:The funding request amount was reduced from $100,743.67 to $98,417.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71474 ROLLING GREEN ||MR5:The Recipients of Service, 71421 CONKLIN ELEMENTARY SCHOOL was removed to agree with the applicant documentation.||MR6:The funding request amount was reduced from $98,417.71 to $96,407.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71421 CONKLIN ELEMENTARY SCHOOL||MR7:The Recipients of Service,71426 LEWIS LEMON ELEMENTARY SCHOOL was removed to agree with the applicant documentation.  ||MR8:The funding request amount was reduced from $96,407.34 to $94,347.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71426 LEWIS LEMON ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,521.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,912.50
Payment Mode:
SPI
Remaining:
$30,608.91
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:
$195,285.05
$164,518.15
One Time Ineligible Cost:
$90,767.82
$78,260.48
Total Cost:
$104,517.23
$78,260.48
Discount Percent:
85
85
Requested Amount:
$88,839.65
$66,521.41