Billed Entity:
141678
FRN:
1699113261
Funding Year:
2016
470#:
160030170
471#:
161049669
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The cost shared equally decision for FRN Line Item 1699113261.001 was modified from yes to no to agree with the applicant documentation.||MR2:Recipients of Service Rio Hondo Elementary School and Rio Hondo Intermediate School was removed from FRN Line Item 1699113261.001 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1699113261.001 was modified from $2750.00 to $291.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1699113261.001was modified from $33,000.00 to $3,499.20 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation for Rio Hono High School for FRN Line Item1699113261.001 was modified from $8,250.00 to $3,499.20 to agree with the applicant documentation.||MR6:The Recipient of Service Rio Hondo Jr High School was removed from FRN Line Item 1699113261.001 to agree with the applicant documentation.
Service Start Date (471):
2017-05-30
Service Start Date (486):
2017-05-30
Committed Amount:
$495.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$495.72
Last Date to Invoice:
2018-03-15

Original
Committed
Monthly Cost:
$2,750.00
$291.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$33,000.00
$583.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$583.20
Discount Percent:
85
85
Requested Amount:
$28,050.00
$495.72