Billed Entity:
143411
FRN:
2099074583
Funding Year:
2020
470#:
160010445
471#:
201040375
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:In consultation with the applicant, 100040 - LUNDY, EARL B ELEMENTARY SCHOOL has been Removed from FRN 2099074583 Line Item Numbers .006, .007 and .009.||MR2:The funding request amount was reduced from $1,329,014.63 to $1,319,145.68 to remove the amount that exceeded the Category Two budget set for the following entity: 100040 - LUNDY, EARL B ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,121,273.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,436.94
Payment Mode:
BEAR
Remaining:
$1,112,836.89
Last Date to Invoice:
2022-05-31

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:
$1,348,861.00
$1,348,861.00
One Time Ineligible Cost:
$19,846.37
$1,319,145.68
Total Cost:
$1,329,014.63
$1,319,145.68
Discount Percent:
85
85
Requested Amount:
$1,129,662.44
$1,121,273.83