Billed Entity:
225599
FRN:
2099076235
Funding Year:
2020
470#:
200024246
471#:
201041116
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 16223 ERNIE DAVIS ACADEMY has been added to FRN 2099076235 Line Item Number 2099076235.008.||MR2:In consultation with the applicant, 16223 ERNIE DAVIS ACADEMY has been removed from FRN 2099076235 Line Item Number 2099076235.007.||MR3:The FRN was modified from $220,036.95 to $220,293.69 to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099076235.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099076235.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099076235.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$187,249.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$184,340.05
Payment Mode:
BEAR
Remaining:
$2,909.59
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:
$220,036.95
$220,293.69
One Time Ineligible Cost:
$0.00
$220,293.69
Total Cost:
$220,036.95
$220,293.69
Discount Percent:
85
85
Requested Amount:
$187,031.41
$187,249.64