Billed Entity:
128620
FRN:
2099039951
Funding Year:
2020
470#:
200004459
471#:
201025244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The total eligible line item cost funding request amount for line item 2099039951.006 was reduced from $13,258.24 to $12,119.04 to remove the amount that exceeded the Category Two budget set for the following entity: 43385 WESSON ATTENDANCE CENTER.||MR2:The total eligible line item cost funding request amount for line item 2099039951.007 was reduced from $238.08 to $237.15 to remove the amount that exceeded the Category Two budget set for the following entity: 43385 WESSON ATTENDANCE CENTER.||MR3:The total eligible line item cost funding request amount for line item 2099039951.010 was reduced from $16,384.00 to $15,027.20 to remove the amount that exceeded the Category Two budget set for the following entity: 43385 WESSON ATTENDANCE CENTER.||MR4:The FRN 2099039951 total funding request was modified from $30,812.32 to $28,315.39 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,068.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,068.05
Last Date to Invoice:
2024-01-29

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:
$30,812.32
$28,315.35
One Time Ineligible Cost:
$0.00
$28,315.35
Total Cost:
$30,812.32
$28,315.35
Discount Percent:
85
85
Requested Amount:
$26,190.47
$24,068.05