Billed Entity:
143586
FRN:
2099051064
Funding Year:
2020
470#:
200018924
471#:
201030176
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN 2099051064 was modified from $136,546.10 to $132,276.90 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $132,276.90 to $126,264.36 to remove the amount that exceeded the Category Two budget set for the following entities: 103126 El Monte Union High School Community Day, 103128 EL MONTE ROSEMEAD ADULT SCHOOL and 103142 FERNANDO R. LEDESMA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,324.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,324.71
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:
$136,546.10
$129,032.02
One Time Ineligible Cost:
$0.00
$126,264.36
Total Cost:
$136,546.10
$126,264.36
Discount Percent:
85
85
Requested Amount:
$116,064.19
$107,324.71