FRN:
1999040285
Funding Year:
2019
470#:
190009470
471#:
191024965
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-21
Wave:
76
FCDL Comment:
MR1:In consultation with the applicant, 102510 PACOIMA EEC have been removed from FRN 1999040285.001.||MR2:In consultation with the applicant, 100560 EASTMAN EEC have been removed from FRN 1999040285.001.||MR3:In consultation with the applicant, 100922 BRENTWOOD MAGNET SCI ELEM SCH have been removed from FRN 1999040285.002.||MR4:In consultation with the applicant, 100489 SIXTH AVENUE ELEMENTARY SCHOOL have been removed from FRN 1999040285.002.||MR5:FRN modified in accordance with a RAL request.||MR6:The funding request amount was reduced from $307,753.26 to $292,612.74 to remove the amount that exceeded the Category Two budget set for the following entity: 102510 PACOIMA EEC, 100560 EASTMAN EEC, 100922BRENTWOOD MAGNET SCI ELEM SCH, 102580 EVERGREEN CONTIN HIGH SCHOOL. 100678 EVERGREEN AVENUE ELEM SCHOOL, 16028019 MAURICE SENDAK EL, 102665 FERNANGELES ELEMENTARY SCHOOL ,227628 NEWCASTLE ELEMENTARY, 102608 PARTHENIA ACADEMY OF ARTS AND TECHNOLOGY, 100676 SHERIDAN STREET ELEMENTARY SCH, 100685-FIRST STREET ELEMENTARY SCHOOL and 100489 SIXTH AVENUE ELEMENTARY SCHOOL.||MR7:In consultation with the applicant, 16028019 MAURICE SENDAK EL have been removed from FRN 1999040285.001.||MR8:In consultation with the applicant, 102665 FERNANGELES ELEMENTARY SCHOOL have been removed from FRN 1999040285.001.||MR9:In consultation with the applicant, 227628 NEWCASTLE ELEMENTARY have been removed from FRN 1999040285.002.||MR10:In consultation with the applicant, 1102608 PARTHENIA ACADEMY OF ARTS AND TECHNOLOGY have been removed from FRN 1999040285.002.||MR11:In consultation with the applicant, 100676 SHERIDAN STREET ELEMENTARY SCH have been removed from FRN 1999040285.002.||MR12:In consultation with the applicant, 100685-FIRST STREET ELEMENTARY SCHOOL have been removed from FRN 1999040285.002.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$248,720.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,675.15
Payment Mode:
BEAR
Remaining:
$123,045.68
Last Date to Invoice:
2022-05-31

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:
$307,753.26
$292,612.74
One Time Ineligible Cost:
$0.00
$292,612.74
Total Cost:
$307,753.26
$292,612.74
Discount Percent:
85
85
Requested Amount:
$261,590.27
$248,720.83