Billed Entity:
143586
FRN:
1999032328
Funding Year:
2019
470#:
190012419
471#:
191020909
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $25,113.66 to $18,767.58 to remove the amount that exceeded the Category Two budget set for the following entities: El Monte Union High School Community Day-103126, ROSEMEAD HIGH SCHOOL-103462, EL MONTE ROSEMEAD ADULT SCHOOL-103128, EL MONTE HIGH SCHOOL -103131, ARROYO HIGH SCHOOL-103133.||MR2: FERNANDO R. LEDESMA HIGH SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR3:FRN modified in accordance with a RAL request. Modified. For FRN # 1999032328.001. Modified One-Time Quantity Old Value from 13 to New Value 18. Modified Total Eligible Line Item Cost Old Value $25,113.66 to New Value $34,772.76.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,078.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,078.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$25,113.66
$28,327.32
One Time Ineligible Cost:
$0.00
$28,327.32
Total Cost:
$25,113.66
$28,327.32
Discount Percent:
85
85
Requested Amount:
$21,346.61
$24,078.22