Billed Entity:
129871
FRN:
2099060542
Funding Year:
2020
470#:
200023281
471#:
201033962
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The funding request was reduced from $$26,967.81 to $$26,385.30 to remove the costs associated with Head Start and Pre-K students . Head Start and PRE-K students are not eligible for funding due to Head Start and PRE-K is not recognized by your state.||MR2:Based on the applicant's request, 49829 - WILLIAM H TAFT ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details .||MR3:Based on the applicant's request, 16047258-ETHEL M. TAYLOR ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,026.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,026.83
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,823.21
$1,823.21
Ineligible Monthly Cost:
$0.00
$39.38
Months of Service:
12
12
Annual Recurring Charges:
$21,878.52
$21,405.96
One Time Cost:
$5,089.29
$5,089.29
One Time Ineligible Cost:
$0.00
$2,155.02
Total Cost:
$26,967.81
$23,560.98
Discount Percent:
85
85
Requested Amount:
$22,922.64
$20,026.83