Billed Entity:
141698
FRN:
2099081589
Funding Year:
2020
470#:
200020775
471#:
201041965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The funding request amount on FRN Line Item 2099081589.001 was reduced from $13,104.42 to $1,188.30 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 191759- DEL VALLE OPPORTUNITY CENTER.||MR2:The funding request amount on FRN Line Item 2099081589.007 was reduced from $11,213.86 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 234394- DEL VALLE ELEMENTARY.||MR3:The funding request amount on FRN Line Item 2099081589.009 was reduced from $10,595.86 to $2,857.49 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91652- HILLCREST ELEMENTARY SCHOOL.||MR4:The funding request amount on FRN Line Item 2099081589.005 was reduced from $9,431.56 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91653- BATY ELEMENTARY SCHOOL.||MR5:The funding request amount on FRN Line Item 2099081589.010 was reduced from $5,829.98 to $4,236.96 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91654- POPHAM ELEMENTARY SCHOOL.||MR6:The funding request amount on FRN Line Item 2099081589.006 was reduced from $11,033.86 to $0.00 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16036995- CREEDMOOR ELEMENTARY SCHOOL.||MR7:Based on the applicant's request, 16036995- CREEDMOOR ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR8:Based on the applicant's request, 91653- BATY ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR9:Based on the applicant's request, 234394- DEL VALLE ELEMENTARY has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR10:Based on the applicant's request, 91891- SMITH ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 2099081589.012 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $318.60 to $233.64.||MR11:The funding request amount was reduced from $186,008.11 to $132,996.36 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies):191759- DEL VALLE OPPORTUNITY CENTER; 234394- DEL VALLE ELEMENTARY; 91652- HILLCREST ELEMENTARY SCHOOL; 91653- BATY ELEMENTARY SCHOOL; 91654- POPHAM ELEMENTARY SCHOOL; 91891- SMITH ELEMENTARY SCHOOL; 16036995- CREEDMOOR ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$113,046.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113,046.91
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:
$186,008.11
$132,996.36
One Time Ineligible Cost:
$0.00
$132,996.36
Total Cost:
$186,008.11
$132,996.36
Discount Percent:
85
85
Requested Amount:
$158,106.89
$113,046.91