Billed Entity:
120089
FRN:
1999047252
Funding Year:
2019
470#:
796830000864917
471#:
191028102
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN #1999047252 for FRN Line Item 1999047252.001 - 1999047252.052 was modified from Monthly Recurring Cost to One-Time Cost to agree with the applicant documentation.||MR2:The funding request amount was reduced from $786,697.74 to $696,120.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 272 - WILLIAM N DEBERRY ELEMENTARY SCHOOL, 292 - WARNER ELEMENTARY SCHOOL, 283 - TALMADGE, ARTHUR T. ELEMENTARY SCHOOL, 252 - SUMNER AVENUE ELEM SCHOOL, 17006674 - VAN SICKLE ACADEMY, 16082040 - SPRINGFIELD CONSERVATORY OF THE ARTS, 16064389 - SOUTH END MIDDLE SCHOOL, 282 - HARRIS, FREDERICK ELEMENTARY SCHOOL, 268 - HOMER STREET ELEM SCHOOL, 267 - H S OF SCIENCE AND TECHNOLOGY, 249 - KENSINGTON AVENUE ELEM SCHOOL, 280 - DRYDEN, ANN - VETERANS MEMORIAL ELEMENTARY SCHOOL, 263 - ELLS, MARGARET C. ELEMENTARY SCHOOL, 262 - DORMAN, HIRAM L. ELEMENTARY SCHOOLOL, 259 - FREEDMAN, FRANK H. ELEMENTARY SCHOOL, 220 - EDWARD P. BOLAND ELEMENTARY SCHOOL, 213 - GLENWOOD ELEMENTARY SCHOOL, 225 - COMMERCE HIGH SCHOOL, 215 - BOWLES, SAMUEL ELEMENTARY SCHOOL, 16082037 - CHESTNUT ACADEMY, 290 - BRUNTON, DANIEL B. ELEMENTARY SCHOOL, 256 - BEAL, ALICE B. ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$591,702.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$591,680.80
Payment Mode:
SPI
Remaining:
$21.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$65,580.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786,962.88
$0.00
One Time Cost:
$0.00
$696,120.91
One Time Ineligible Cost:
$0.00
$696,120.91
Total Cost:
$786,962.88
$696,120.91
Discount Percent:
85
85
Requested Amount:
$668,918.45
$591,702.77