Billed Entity:
128788
FRN:
1999050276
Funding Year:
2019
470#:
755030001093658
471#:
191029716
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified from Switch to Module to agree with the applicant documentation.||MR2:The FRN Line Item 011 Eligible Cost per Entity 44526 BROOKSIDE ELEMENTARY SCHOOL was modified from $25,295.40 to $20,451.60 to agree with the budget as per applicant response.||MR3:The FRN Line Item 011 Eligible Cost per Entity 44568 WILMORE ELEMENTARY SCHOOL was modified from $25,295.40 to $24,219.00 to agree with the budget as per applicant response.||MR4:The Recipient of Service 44534 EAST JESSAMINE HIGH SCHOOL for FRN Line Item 012 was removed to agree with the budget as per applicant response to inquiry.||MR5:The Recipient of Service 44534 EAST JESSAMINE HIGH SCHOOL for FRN Line Item 013 was removed to agree with the budget as per applicant response to inquiry.||MR6:The Recipient of Service 44532 EAST JESSAMINE MIDDLE SCHOOL for FRN Line Item 012 and 013 was added to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$186,996.98
Last Date of Service:
2021-02-28
Disbursed Amount:
$186,996.70
Payment Mode:
SPI
Remaining:
$0.28
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:
$239,666.43
$233,746.23
One Time Ineligible Cost:
$0.00
$233,746.23
Total Cost:
$239,666.43
$233,746.23
Discount Percent:
80
80
Requested Amount:
$191,733.14
$186,996.98