Billed Entity:
127418
FRN:
1999037214
Funding Year:
2019
470#:
190009437
471#:
191022896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $211,148.93 One Time Charge to $209,533.98 One Time Charge to remove ineligible product: AP9630.||MR2:The funding request amount was reduced from $209,533.98 One Time Charge to $139,894.3 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 17020278 - Richmond Hill K-8.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$118,910.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$116,497.71
Payment Mode:
SPI
Remaining:
$2,412.45
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:
$211,148.93
$211,148.93
One Time Ineligible Cost:
$0.00
$139,894.31
Total Cost:
$211,148.93
$139,894.31
Discount Percent:
85
85
Requested Amount:
$179,476.59
$118,910.16