Billed Entity:
143936
FRN:
2374395
Funding Year:
2012
470#:
264650000949045
471#:
870679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $5,054,450.63 OTC to $5,004,218.30 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,004,218.30 OTC to $4,948,176.24 to remove: the ineligible product(s) or service(s) Ed Center N5000FMS1K9 ($5,208.00), Ed Center CSACS-1121-UP-K9 ($3,346.14), Ed Center 7.5% taxes ($641.56), Ed Center labor cost allocation ($100.00), Ed Center contingency fee ($1,394.36); the ineligible entity BAKERSFIELD CITY SCHOOL DISTRICT SPECIAL EDUCATION SERVICES ($45,352.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-15
Committed Amount:
$4,453,358.62
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,425,409.84
Payment Mode:
SPI
Remaining:
$27,948.78
Last Date to Invoice:
2015-01-28

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:
$5,563,482.80
$4,948,176.24
One Time Ineligible Cost:
$509,032.17
$4,948,176.24
Total Cost:
$5,054,450.63
$4,948,176.24
Discount Percent:
90
90
Requested Amount:
$4,549,005.57
$4,453,358.62