Billed Entity:
128679
FRN:
1999069442
Funding Year:
2019
470#:
190021796
471#:
191034532
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced for FRN 1999069442.001 from $28,012.60 to $22,410.08. Units were Reduced from 55 to 44 units. FRN # 1999069442.002 was reduced from $4,500.10 to $3,600.08 . Units were reduced from 55 to 44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Oak Park Elementary School BEN 43666
Service Start Date (471):
2019-10-27
Service Start Date (486):
2019-10-27
Committed Amount:
$32,761.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,761.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,045.90
$38,543.36
One Time Ineligible Cost:
$0.00
$38,543.36
Total Cost:
$45,045.90
$38,543.36
Discount Percent:
85
85
Requested Amount:
$38,289.02
$32,761.86