Billed Entity:
144072
FRN:
1899051822
Funding Year:
2018
470#:
180017811
471#:
181027722
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $417,308.19 to $401,321.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DESIGN SCIENCE HIGH SCHOOL & DEWOLF CONTINUATION HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$341,123.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$140,575.95
Payment Mode:
SPI
Remaining:
$200,547.53
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:
$417,308.19
$401,321.74
One Time Ineligible Cost:
$0.00
$401,321.74
Total Cost:
$417,308.19
$401,321.74
Discount Percent:
85
85
Requested Amount:
$354,711.96
$341,123.48