Billed Entity:
143586
FRN:
2099050966
Funding Year:
2020
470#:
200018924
471#:
201030176
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $171,966.54 to $170,166.54 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $170,166.54 to $126,078.68 to remove the amount that exceeded the Category Two budget set for the following entities: 103131 EL MONTE HIGH SCHOOL, 103133 ARROYO HIGH SCHOOL, 103149 MOUNTAIN VIEW HIGH SCHOOL, 103167 SOUTH EL MONTE HIGH SCHOOL and 103462 ROSEMEAD HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,166.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,166.88
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:
$171,966.54
$129,981.35
One Time Ineligible Cost:
$0.00
$126,078.68
Total Cost:
$171,966.54
$126,078.68
Discount Percent:
85
85
Requested Amount:
$146,171.56
$107,166.88