Billed Entity:
136562
FRN:
1999002558
Funding Year:
2019
470#:
190009728
471#:
191002599
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The cost shared equally decision for FRN Line Item 1999002558.001 was modified from Yes to No to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 1999002558.001 was modified from $36,325.00 to $28,780.36 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1999002558.001 was modified from $16,346.25 to $8,801.61 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $16346.25 to $8801.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 72917 MARTINSVILLE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,041.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,041.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$36,325.00
$28,780.36
One Time Ineligible Cost:
$19,978.75
$8,801.61
Total Cost:
$16,346.25
$8,801.61
Discount Percent:
80
80
Requested Amount:
$13,077.00
$7,041.29