Billed Entity:
123926
FRN:
1899061429
Funding Year:
2018
470#:
180008000
471#:
181032112
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-11-21
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $1,106,442.15 to $35,195.62 to agree with the applicant documentation.||MR2:Based on the applicant’s request, SENECA JUNIOR HIGH SCHOOL 13078, GRUNDY AVENUE ELEM SCHOOL 13079, MERRIMAC ELEMENTARY SCHOOL 13080, CHIPPEWA ELEMENTARY SCHOOL 13081, WAVERLY AVE ELEMENTARY SCHOOL 13083, TAMARAC ELEMENTARY SCHOOL 13084, , WENONAH ELEMENTARY SCHOOL 13150, LYNWOOD AVE ELEMENTARY SCHOOL 13071, and HIAWATHA ELEMENTARY SCHOOL 13268 have been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,597.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,597.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$1,106,442.15
$1,106,442.15
One Time Ineligible Cost:
$0.00
$35,195.62
Total Cost:
$1,106,442.15
$35,195.62
Discount Percent:
50
50
Requested Amount:
$553,221.08
$17,597.81