Billed Entity:
140703
FRN:
1899033421
Funding Year:
2018
470#:
180007626
471#:
181019488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $$3,900.00; $1,400.00; $3,900.00 to $$3,742.41; $1,400.00; $1,300.00 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 86782 Leveretts Chapel High School and BEN 231217 Leveretts Chapel Jr High School.||MR2:Based on the applicant’s request, BEN 231217 Leveretts Chapel Jr High School has been removed from the Recipients of Service on the FRN’s Product and Service Details line item .002 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: $700.00 BEN 204626 Leveretts Chapel Elementatry.||MR3:The FRN was modified from $9,200.00 to $6,442.41 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,476.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,476.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$9,200.00
$6,442.41
One Time Ineligible Cost:
$0.00
$6,442.41
Total Cost:
$9,200.00
$6,442.41
Discount Percent:
85
85
Requested Amount:
$7,820.00
$5,476.05