Billed Entity:
141662
FRN:
1699128748
Funding Year:
2016
470#:
160040594
471#:
161052487
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Removed Recipient of Service Rising Scholars Academy of South Texas from FRN Line Items 1699128748.001, 1699128748.002, 1699128748.003, 1699128748.004, 1699128748.005, 1699128748.006, 1699128748.007, 1699128748.008, 1699128748.009, 1699128748.010, 1699128748.011, 1699128748.012, 1699128748.013 and 1699128748.014 to agree with the applicant documentation.||MR2:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.014 was modified from $2,092.60 to $1,743.84 to agree with the applicant documentation.||MR3:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.013 was modified from $1,002.00 to $835.00 to agree with the applicant documentation.||MR4:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.012 was modified from $31.00 to $25.84 to agree with the applicant documentation.||MR5:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.011 was modified from $1,240.00 to $1,033.34 to agree with the applicant documentation.||MR6:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.010 was modified from $31.00 to $25.84 to agree with the applicant documentation.||MR7:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.009 was modified from $616.90 to $514.08 to agree with the applicant documentation.||MR8:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.008 was modified from $122.45 to $102.05 to agree with the applicant documentation.||MR9:The One Time quantity for FRN Line Item 1699128748.007 was modified from 10 to 1 to agree with the applicant documentation.||MR10:The One Time Unit costs for FRN Line Item 1699128748.007 was modified from $155.00 to $1,291.67 to agree with the applicant documentation.||MR11:The Total Eligible Line item costs for FRN Line Item 1699128748.007 was modified from $1,550.00 to $1,291.67 to agree with the applicant documentation.||MR12:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.006 was modified from $620.00 to $516.67 to agree with the applicant documentation.||MR13:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.005 was modified from $620.00 to $516.67 to agree with the applicant documentation.||MR14:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.004 was modified from $1,240.00 to $1,033.34 to agree with the applicant documentation.||MR15:The One Time Unit costs and the Total Eligible Line Item costs for FRN Line Item 1699128748.003 was modified from $4,960.00 to $4,133.34 to agree with the applicant documentation.||MR16:The One Time Unit costs for FRN Line Item 1699128748.002 was modified from $370.45 to $308.71 to agree with the applicant documentation.||MR17:The total eligible line item costs for FRN Line Item 1699128748.002 was modified from $740.90 to $617.42 to agree with the applicant documentation.||MR18:The One Time Unit costs for FRN Line Item 1699128748.001 was modified from $2,478.45 to $2,065.37 to agree with the applicant documentation.||MR19:The total eligible line item costs for FRN Line Item 1699128748.001 was modified from $4,956.90 to $4,130.74 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,215.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,192.92
Payment Mode:
SPI
Remaining:
$22.95
Last Date to Invoice:
2018-01-29

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:
$19,823.75
$16,519.84
One Time Ineligible Cost:
$0.00
$16,519.84
Total Cost:
$19,823.75
$16,519.84
Discount Percent:
80
80
Requested Amount:
$15,859.00
$13,215.87