Billed Entity:
133054
FRN:
2099051796
Funding Year:
2020
470#:
200003632
471#:
201030540
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $335,533.98 to $328,719.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61917 WASHINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$230,103.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$212,344.38
Payment Mode:
SPI
Remaining:
$17,759.34
Last Date to Invoice:
2022-05-31

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:
$335,533.98
$328,719.60
One Time Ineligible Cost:
$0.00
$328,719.60
Total Cost:
$335,533.98
$328,719.60
Discount Percent:
70
70
Requested Amount:
$234,873.79
$230,103.72