Billed Entity:
127271
FRN:
1999077067
Funding Year:
2019
470#:
190024288
471#:
191042018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-21
Wave:
110
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:17022964 - Doraville Elementary School has been added to the FRN as a recipient of service at the request of the applicant.||MR3:17013695 - New Austin Elementary School has been removed from the FRN as a recipient of service at the request of the applicant.||MR4:The funding request amount was reduced from $146,250.00 to $17,550.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17022964-Doraville Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$14,917.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,917.50
Last Date to Invoice:
2024-01-29

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:
$146,250.00
$17,550.00
One Time Ineligible Cost:
$0.00
$17,550.00
Total Cost:
$146,250.00
$17,550.00
Discount Percent:
85
85
Requested Amount:
$124,312.50
$14,917.50