FRN:
2099021015
Funding Year:
2020
470#:
180015061
471#:
201015992
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $357.14 to $6.16 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47673 - MARION C. SELTZER.The funding request amount was reduced from $6,078.00 to $5,436.83 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47677 – WAVERLY.The funding request amount was reduced from $5,202.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47703 - ALFRED A. BENESCH.The funding request amount was reduced from $7,008.00 to $477.69 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47749 - BOLTON.The funding request amount was reduced from $29,232.00 to $6565.05 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47783 - GLENVILLE.The funding request amount was reduced from $7,446.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47800 - DENISON.The funding request amount was reduced from $8,658.00 to $4,953.76 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47806 - BENJAMIN FRANKLIN.The funding request amount was reduced from $11,892.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47816 - COLLINWOOD.The funding request amount was reduced from $4,764.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47840 - LOUIS AGASSIZ.The funding request amount was reduced from $357.14 to $158.08 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47844 - KENNETH W. CLEMENT- BOYS SCHOOL.The funding request amount was reduced from $5,604.00 to $3,089.69 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47858 - GARRETT MORGAN.The funding request amount was reduced from $9,678.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47864 - TREMONT.The funding request amount was reduced from $10,830.00 to $9,322.18 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47870 -LUIS MUNOZ MARIN.The funding request amount was reduced from $6,600.00 to $5,881.71 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 47875 - MARION-STERLING.The funding request amount was reduced from $22,524.00 to $0.00 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 48018 - JOHN F. KENNEDY E3AGLE ACADEMY.The funding request amount was reduced from $8,748.00 to $4,180.34 and $357.14 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 48097 - CLARA E. WESTROPP.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$466,721.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$411,127.26
Payment Mode:
SPI
Remaining:
$55,594.65
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$107,297.83
$158,423.66
Ineligible Monthly Cost:
$52,404.33
$112,666.61
Months of Service:
12
12
Annual Recurring Charges:
$658,722.00
$549,084.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,722.00
$549,084.60
Discount Percent:
85
85
Requested Amount:
$559,913.70
$466,721.91