Billed Entity:
126423
FRN:
1999056541
Funding Year:
2019
470#:
180012168
471#:
191032265
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The funding request amount was reduced from $504,984.85 to $501,263.00 to remove the amount that exceeded the Category Two budget set for the following entities: WOODLAWN ELEMENTARY SCHOOL - 24555, NORTH SPRINGFIELD ELEM SCHOOL - 24329 and GARFIELD ELEMENTARY SCHOOL - 24322.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$250,631.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$250,631.50
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:
$504,984.85
$501,263.00
One Time Ineligible Cost:
$0.00
$501,263.00
Total Cost:
$504,984.85
$501,263.00
Discount Percent:
50
50
Requested Amount:
$252,492.43
$250,631.50