Billed Entity:
120793
FRN:
1999062975
Funding Year:
2019
470#:
190020714
471#:
191034919
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount for frn line item 1999062975.010 was reduced from $45,628.90 to $40,477.25, to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071241 Claiborne Pell Elementary School.||MR2:The FRN line item .010 was modified from 62 Qty to 55 Qty to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,163.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,468.46
Payment Mode:
SPI
Remaining:
$15,695.00
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:
$82,855.98
$77,704.33
One Time Ineligible Cost:
$0.00
$77,704.33
Total Cost:
$82,855.98
$77,704.33
Discount Percent:
80
80
Requested Amount:
$66,284.78
$62,163.46