Billed Entity:
122418
FRN:
2099018123
Funding Year:
2020
470#:
200009561
471#:
201014085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $120,090.35 to $64,306.54 to remove the amount that exceeded the Category Two budget set for the following entity: Sixth Grade Academy at Teachers Memorial Middle School - 5568.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .002 was modified from 1 to 0 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .003 was modified from 1 to 0 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .004 was modified from 1 to 0 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item .005 was modified from 1 to 0 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item .006 was modified from 1 to 0 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item .007 was modified from 3 to 0 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item .008 was modified from 3 to 0 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item .009 was modified from 3 to 0 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item .010 was modified from 3 to 0 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item .011 was modified from 3 to 0 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item .012 was modified from 1 to 0 to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item .013 was modified from 1 to 0 to agree with the applicant documentation.||MR15:The One-Time Quantity for FRN Line Item .014 was modified from 1 to 0 to agree with the applicant documentation.||MR16:The One-Time Quantity for FRN Line Item .015 was modified from 1 to 0 to agree with the applicant documentation.||MR17:The One-Time Quantity for FRN Line Item .016 was modified from 1 to 0 to agree with the applicant documentation.||MR18:The One-Time Quantity for FRN Line Item .017 was modified from 1 to 0 to agree with the applicant documentation.||MR19:The One-Time Quantity for FRN Line Item .023 was modified from 1 to 0 to agree with the applicant documentation.||MR20:The One-Time Quantity for FRN Line Item .024 was modified from 1 to 0 to agree with the applicant documentation.||MR21:The One-Time Quantity for FRN Line Item .025 was modified from 1 to 0 to agree with the applicant documentation.||MR22:The One-Time Quantity for FRN Line Item .026 was modified from 1 to 0 to agree with the applicant documentation.||MR23:The One-Time Quantity for FRN Line Item .027 was modified from 1 to 0 to agree with the applicant documentation.||MR24:The One-Time Quantity for FRN Line Item .028 was modified from 1 to 0 to agree with the applicant documentation.||MR25:The One-Time Quantity for FRN Line Item .029 was modified from 1 to 0 to agree with the applicant documentation.||MR26:The One-Time Quantity for FRN Line Item .030 was modified from 1 to 0 to agree with the applicant documentation.||MR27:The One-Time Quantity for FRN Line Item .031 was modified from 1 to 0 to agree with the applicant documentation.||MR28:The One-Time Quantity for FRN Line Item .032 was modified from 1 to 0 to agree with the applicant documentation.||MR29:The One-Time Quantity for FRN Line Item .033 was modified from 1 to 0 to agree with the applicant documentation.||MR30:The One-Time Quantity for FRN Line Item .034 was modified from 1 to 0 to agree with the applicant documentation.||MR31:The One-Time Quantity for FRN Line Item .035 was modified from 1 to 0 to agree with the applicant documentation.||MR32:The One-Time Quantity for FRN Line Item .036 was modified from 1 to 0 to agree with the applicant documentation.||MR33:The One-Time Quantity for FRN Line Item .037 was modified from 1 to 0 to agree with the applicant documentation.||MR34:The One-Time Quantity for FRN Line Item .044 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,660.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,432.57
Payment Mode:
SPI
Remaining:
$1,227.99
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:
$120,090.35
$64,306.54
One Time Ineligible Cost:
$0.00
$64,306.54
Total Cost:
$120,090.35
$64,306.54
Discount Percent:
85
85
Requested Amount:
$102,076.80
$54,660.56