Billed Entity:
141641
FRN:
2854471
Funding Year:
2015
470#:
397910001284769
471#:
1045971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $690,253.18 to $650,718.28. <><><><><> MR2: BEN (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) were determined to be a secondary location of BEN (91374) and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, the main location must list the total student population in the Number of Students Full or Part Time field. As a result, Total Number of Students Full or Part Time for (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) were changed to 0. Additionally, your Item 21 Line Items for FRN (2854471) was modified to remove the cost for Category Two funding from the secondary locations (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) and this cost was added to the Cost Allocation amount of the associated main location (91374).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$553,110.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$553,110.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$690,253.18
$650,718.28
One Time Ineligible Cost:
$0.00
$650,718.28
Total Cost:
$690,253.18
$650,718.28
Discount Percent:
85
85
Requested Amount:
$586,715.20
$553,110.54