FRN:
1999032611
Funding Year:
2019
470#:
190010196
471#:
191021124
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN Line Item 001 was modified from $9,510.00 to $9,249.60 to agree with the applicant documentation of 4% ineligible on product.||MR2:The FRN line Item 001 was modified from $9,249.60 to $0.00 to agree with the budget as per applicant response to inquiry.||MR3:The FRN Line Item 002 One-time quantity was modified from 20 to 16 to agree with the budget as per applicant response to inquiry.||MR4:The FRN Line Item 002 Eligible Cost per Entity 17021349 Bronx Charter School for Excellence #5 was modified from $8,690.00 to $5,214.00 to agree with the budget as per applicant response to inquiry.||MR5:The FRN Line Item 003 One-time quantity was modified from 4 to 2 to agree with the budget as per applicant response to inquiry.||MR6:The FRN Line Item 003 Eligible Cost per Entity 17021349 Bronx Charter School for Excellence #5 was modified from $4,458.00 to $2,229.00 to agree with the budget as per applicant response to inquiry.||MR7:The FRN Line Item 003 Eligible Cost per Entity 17021350 Bronx Charter School for Excellence #4 was modified from $4,458.00 to $2,229.00 to agree with the budget as per applicant response to inquiry.||MR8:The FRN line Item 004 was modified from $4,716.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR9:The FRN line Item 005 was modified from $30,000.00 to $0.00 to agree with the budget as per applicant response to inquiry.||MR10:The FRN Line Item 006 Eligible Cost per Entity 17021349 Bronx Charter School for Excellence #5 was modified from $4,750.00 to $2,500.00 to agree with the budget as per applicant response to inquiry.||MR11:The FRN Line Item 006 Eligible Cost per Entity 17021350 Bronx Charter School for Excellence #4 was modified from $4,750.00 to $4,000.00 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,132.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,132.70
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:
$80,022.00
$27,862.00
One Time Ineligible Cost:
$0.00
$24,862.00
Total Cost:
$80,022.00
$24,862.00
Discount Percent:
85
85
Requested Amount:
$68,018.70
$21,132.70