Billed Entity:
124730
FRN:
1999076991
Funding Year:
2019
470#:
190022225
471#:
191041981
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $59,574.95; $24,622.23; $49,140.04 to $12,331.04; $16,198.31; $36,786.58 to remove the amount that exceeded the Category Two budget set for the following entities: 14943 - PERRY BROWNE IS; 14944 - STANFORD J GIBSON PRIMARY SCH; 14941 - NORWICH HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$261,750.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$261,750.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$375,962.73
$307,941.44
One Time Ineligible Cost:
$0.00
$307,941.44
Total Cost:
$375,962.73
$307,941.44
Discount Percent:
80
85
Requested Amount:
$300,770.18
$261,750.22