Billed Entity:
126279
FRN:
2099080745
Funding Year:
2020
470#:
200030000
471#:
201043392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Based on the applicant's request, the entities Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $19,774.74 to Carrcroft Elementary School, $14,540.25 to Claymont Elementary,$18,611.52 to Maple Lane Elementary School, $51,181.68 to Ps Dupont Elem/Middle; School, $27,917.28 to Springer Middle School, $30,825.33 to Talley Middle School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$130,280.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$130,280.64
Payment Mode:
BEAR
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:
$162,850.80
$162,850.80
One Time Ineligible Cost:
$0.00
$162,850.80
Total Cost:
$162,850.80
$162,850.80
Discount Percent:
80
80
Requested Amount:
$130,280.64
$130,280.64