Billed Entity:
142827
FRN:
2199035642
Funding Year:
2021
470#:
200013292
471#:
211022690
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:In consultation with the applicant, 16027743 - DECKER LAKE YOUTH CENTER has been removed from FRN 2199035642.||MR2:In consultation with the applicant, 16045830 - SALT LAKE VALLEY YOUTH CENTER has been removed from FRN 2199035642.||MR3:In consultation with the applicant, 16027744 - SALT LAKE COUNTY YOUTH SERVICES ?has been removed from FRN 2199035642.||MR4:In consultation with the applicant, 17026797 - AIM-Valley Behavioral Health ?has been removed from FRN 2199035642.||MR5:In consultation with the applicant, 96577 - OQUIRRH HILLS ELEM SCHOOL ?has been removed from FRN 2199035642.||MR6:The One-Time Quantity for FRN Line Item 2199035642.001 was modified from 200,000 to 150,000 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2199035642.001 was modified from $50,000.00 to $37,500.00 to agree with the applicant documentation.||MR8:The FRN was modified from $54,050.40 to $41,550.40 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,240.32
Last Date of Service:
2025-03-03
Disbursed Amount:
$28,089.60
Payment Mode:
BEAR
Remaining:
$5,150.72
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:
$54,050.40
$41,550.40
One Time Ineligible Cost:
$0.00
$41,550.40
Total Cost:
$54,050.40
$41,550.40
Discount Percent:
80
80
Requested Amount:
$43,240.32
$33,240.32