Billed Entity:
143744
FRN:
1999066027
Funding Year:
2019
470#:
190025150
471#:
191036588
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:Based on the applicant’s request, 16081500 COME BACK KIDS’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts:17013077 Riverside County Head-Start $62,913.07, 16077969 RIVERSIDE COUNTY JUVENILE COURT $15,162.68, 16058846 RIVERSIDE COUNTY COMMUNITY $37,064.29, 16058844 RIVERSIDE COUNTY SPECIAL EDUCATION 62,913.01.||MR2:The amount of the funding request for FRN Line Item 1999066027.003 was changed from $1,865.59 to$0.00 to remove the ineligible product(s) or service(s): SCBE2-MX-BB.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$265,794.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$261,558.43
Payment Mode:
BEAR
Remaining:
$4,236.29
Last Date to Invoice:
2022-05-31

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:
$314,565.24
$312,699.67
One Time Ineligible Cost:
$0.00
$312,699.67
Total Cost:
$314,565.24
$312,699.67
Discount Percent:
85
85
Requested Amount:
$267,380.45
$265,794.72