Billed Entity:
121405
FRN:
2099075774
Funding Year:
2020
470#:
200020010
471#:
201040905
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The FRN modified One Time Quantity from 1 to 50 to agree with the applicant documentation.||MR2:The FRN modified One Time Unit Costs from $37,185.00 to $743.70 to agree with the applicant documentation.||MR3:Based on the applicant's request, the Recipient of Service Allocation was changed from $37,185.00 to $32,160.00.Based on the applicant's request, the Total Eligible Line Item Cost was changed from $37,185.00 to $32,160.00.Based on the applicant's request, the One Time Unit Cost was changed from $743.70 to $643.20.||MR4:The One Time Quantity for FRN Line Item .001 was modified from 50 to 37 to agree with the applicant documentation. ||MR5:The One Time Unit Cost for FRN Line Item .001 was modified from $643.20 to $869.18 to agree with the applicant documentation. ||MR6:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $32,160.00 to $32,159.66 to agree with the applicant documentation. ||MR7:The funding request amount was reduced from $37,185.00 to $32,159.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYSETH ELEMENTARY SCHOOL - 3949.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$25,727.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,727.73
Last Date to Invoice:
2022-05-31

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:
$37,185.00
$32,159.66
One Time Ineligible Cost:
$0.00
$32,159.66
Total Cost:
$37,185.00
$32,159.66
Discount Percent:
80
80
Requested Amount:
$29,748.00
$25,727.73