Billed Entity:
153135
FRN:
2050160
Funding Year:
2010
470#:
775210000693207
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $10,860.95. <><><><><> MR2: The FRN was modified from $664,256.21 to $653,395.26 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $653,395.26 to $585,426.86 to remove cost associated with entities EXIMUS COLLEGE PREPARATORY ACADEMY (#16035863), MOTT HALL V (#16035853), P S 198 (#10502) and COMMUNITY HS FOR SOCIAL JUSTICE (#234549) violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$731,530.76
$585,426.86
One Time Ineligible Cost:
$67,274.55
$585,426.86
Total Cost:
$664,256.21
$585,426.86
Discount Percent:
90
90
Requested Amount:
$597,830.59
$526,884.17