Billed Entity:
145563
FRN:
2233478
Funding Year:
2011
470#:
814690000924016
471#:
806965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $382,536 to $356,454 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $356,454 to $350,099.82 to remove the cost associated with the following entity that is not eligible for funding under the 2-in-5 Rule for Internal Connections: 205233 BETHEL ALTERNATIVE BOARDING SCHOOL. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections. <><><><><> MR4: The amount of the funding request was changed from $350,099.82 to $311,354.82 to remove: the ineligible service, Premier Plus maintenance.
Service Start Date (471):
2011-08-01
Service Start Date (486):
 
Committed Amount:
$273,992.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273,992.24
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$434,700.00
$311,354.82
One Time Ineligible Cost:
$52,164.00
$311,354.82
Total Cost:
$382,536.00
$311,354.82
Discount Percent:
88
88
Requested Amount:
$336,631.68
$273,992.24