Billed Entity:
141348
FRN:
1999061339
Funding Year:
2019
470#:
190006841
471#:
191034128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999061339.001 was reduced from $48,000.00 to $46,040.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 228481- FALCON PASS ELEMENTARY SCHOOL; 88819 -WHITCOMB ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999061339.004 was reduced from $49,079.56 to $47,076.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 228481- FALCON PASS ELEMENTARY SCHOOL; 88819 -WHITCOMB ELEMENTARY SCHOOL.||MR3:Based on the applicant’s request, 16052165 - Learning Support Center has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $108,861.75 to $100,456.05.||MR4:Based on the applicant’s request, 16047631 - CLEAR VIEW EDUCATION CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $108,861.75 to $100,456.05.||MR5:Based on the applicant’s request, 17010512 - West Agriculture Barn has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $100,456.05 to $93,791.08.||MR6:Based on the applicant’s request, 17010511 - East Agriculture Barn has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $100,456.05 to $93,791.08.||MR7:Based on the applicant’s request, 17010513 - CHALLENGER/COLUMBIA STADIUM has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $100,456.05 to $93,791.08.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,895.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,352.11
Payment Mode:
BEAR
Remaining:
$2,543.43
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:
$108,861.75
$93,791.08
One Time Ineligible Cost:
$0.00
$93,791.08
Total Cost:
$108,861.75
$93,791.08
Discount Percent:
50
50
Requested Amount:
$54,430.88
$46,895.54