Billed Entity:
142827
FRN:
2199024211
Funding Year:
2021
470#:
200023961
471#:
211018142
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:In consultation with the applicant, DECKER LAKE YOUTH CENTER has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.||MR2:In consultation with the applicant, OQUIRRH HILLS ELEM SCHOOL has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.||MR3:In consultation with the applicant, OQUIRRH HILLS ELEM SCHOOL has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.||MR4:In consultation with the applicant, SALT LAKE COUNTY YOUTH SERVICES, has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.||MR5:In consultation with the applicant, OSALT LAKE VALLEY YOUTH CENTER has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.||MR6:In consultation with the applicant, AIM-Valley Behavioral Health has been removed from FRN 2199024211 Line Item Number .001 and Line Item Number .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,636.40
Last Date of Service:
2025-04-19
Disbursed Amount:
$12,993.90
Payment Mode:
BEAR
Remaining:
$25,642.50
Last Date to Invoice:
2024-01-29

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:
$49,535.50
$49,535.50
One Time Ineligible Cost:
$1,240.00
$48,295.50
Total Cost:
$48,295.50
$48,295.50
Discount Percent:
80
80
Requested Amount:
$38,636.40
$38,636.40