Billed Entity:
17006447
FRN:
2099051258
Funding Year:
2020
470#:
200016379
471#:
201030291
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $300,799.56 to $272,780.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Netherwood Elementary School - 13934 and Violet Avenue Elem School - 14037.||MR2:The One-Time Quantity for FRN Line Item .002 was modified from 359 to 316 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .003 was modified from 359 to 316 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$218,224.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$218,224.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$300,799.56
$272,780.76
One Time Ineligible Cost:
$0.00
$272,780.76
Total Cost:
$300,799.56
$272,780.76
Discount Percent:
80
80
Requested Amount:
$240,639.65
$218,224.61