Billed Entity:
128466
FRN:
2099017005
Funding Year:
2020
470#:
160012458
471#:
201013300
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Per applicant response, FRN 2099017005.010 was modified from a monthly recurring cost of $475 to $0 to bring entity 42504-CENTRAL ELEMENTARY SCHOOL within budget. ||MR2:FRN 2099017005.010 was modified from a one time cost of $475.00 to a monthly recurring cost of $475.00 to reflect the service type as BMIC. FRN 2099017005.011 was modified from a one time cost of $170.00 to a monthly recurring cost of $14.17 to reflect the service type as BMIC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,793.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,456.18
Payment Mode:
SPI
Remaining:
$337.31
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$531.68
Ineligible Monthly Cost:
$0.00
$475.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$680.16
One Time Cost:
$15,526.00
$14,371.00
One Time Ineligible Cost:
$0.00
$14,371.00
Total Cost:
$15,526.00
$15,051.16
Discount Percent:
85
85
Requested Amount:
$13,197.10
$12,793.49