Billed Entity:
122776
FRN:
2099039048
Funding Year:
2020
470#:
200013775
471#:
201024813
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Based on the applicant's request, 7101 - Central High School, 7112 - McKinely Elementary School, 7144 - Lincoln Elementary School, 16046696 - Ivy Hill Elementary School and 17009874 - Salome Urena have been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,603,391.86 to $1,560,887.70||MR2:The funding request was modified from $1,560,887.70 to $1,187,978.22 to remove the amount that exceeded the Category Two budget set for the entities listed as Recipients of Service.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,009,781.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,009,781.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$1,603,391.86
$1,187,978.22
One Time Ineligible Cost:
$0.00
$1,187,978.22
Total Cost:
$1,603,391.86
$1,187,978.22
Discount Percent:
85
85
Requested Amount:
$1,362,883.08
$1,009,781.49