Billed Entity:
130569
FRN:
2099021519
Funding Year:
2020
470#:
200009140
471#:
201016296
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $35,166.00 to $19,002.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53051 - HOPE ELEMENTARY SCHOOL.||MR2:The quantity for FRN Line Item #2099021519.001 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item #2099021519.002 was modified from 4 to 0 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item #2099021519.003 was modified from 5 to 1 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item #2099021519.004 was modified from 5 to 1 to agree with the applicant documentation.||MR6:The quantity for FRN Line Item #2099021519.005 was modified from 5 to 1 to agree with the applicant documentation.||MR7:The quantity for FRN Line Item #2099021519.008 was modified from 8 to 4 to agree with the applicant documentation.||MR8:The quantity for FRN Line Item #2099021519.011 was modified from 20 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,301.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,301.40
Payment Mode:
SPI
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:
$35,166.00
$19,002.00
One Time Ineligible Cost:
$0.00
$19,002.00
Total Cost:
$35,166.00
$19,002.00
Discount Percent:
70
70
Requested Amount:
$24,616.20
$13,301.40