Billed Entity:
17024685
FRN:
2199043693
Funding Year:
2021
470#:
210023459
471#:
211029116
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 150 to 0 to agree with the applicant request.||MR2:The quantity for FRN Line Item .002 was modified from 300 to 0 to agree with the applicant request.||MR3:The quantity for FRN Line Item .003 was modified from 10 to 3 to agree with the applicant request.||MR4:The quantity for FRN Line Item .004 was modified from 10 to 3 to agree with the applicant request.||MR5:The quantity for FRN Line Item .005 was modified from 10 to 0 to agree with the applicant request.||MR6:The quantity for FRN Line Item .006 was modified from 10 to 3 to agree with the applicant request.||MR7:The quantity for FRN Line Item .007 was modified from 15 to 9 to agree with the applicant request.||MR8:The quantity for FRN Line Item .008 was modified from 2 to 0 to agree with the applicant request.||MR9:The quantity for FRN Line Item .009 was modified from 2 to 0 to agree with the applicant request.||MR10:The quantity for FRN Line Item .010 was modified from 2 to 0 to agree with the applicant request.||MR11:The quantity for FRN Line Item .011 was modified from 50 to 25 to agree with the applicant request.||MR12:The quantity for FRN Line Item .012 was modified from 1 to 0 to agree with the applicant request.||MR13:The quantity for FRN Line Item .013 was modified from 15 to 6 to agree with the applicant request.||MR14:The funding request amount was reduced from $48,850.00 to $10,975.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17024685 Mater Preparatory Academy.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,328.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,328.75
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:
$48,850.00
$10,975.00
One Time Ineligible Cost:
$0.00
$10,975.00
Total Cost:
$48,850.00
$10,975.00
Discount Percent:
85
85
Requested Amount:
$41,522.50
$9,328.75