FRN:
2099055575
Funding Year:
2020
470#:
200009230
471#:
201032238
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Funding request Line Item .001 was modified from $3,496.50 to $0.00 to agree with the applicant.||MR2:The Funding request Line Item .002 was modified from $594.00 to $0.00 to agree with the applicant.||MR3:The Funding request Line Item .003 was modified from $3,399.98 to $2,600.65 to agree with the applicant.||MR4:The Funding request Line Item .004 was modified from $501.75 to $0.00 to agree with the applicant.||MR5:The Funding request Line Item .005 was modified from $49.50 to $0.00 to agree with the applicant.||MR6:The Funding request Line Item .006 was modified from $99.00 to $0.00 to agree with the applicant.||MR7:The Funding request Line Item .007 was modified from $1,896.64 to $0.00 to agree with the applicant.||MR8:The Funding request Line Item .008 was modified from $501.75 to $0.00 to agree with the applicant.||MR9:The Funding request Line Item .009 was modified from $9,900.00 to $0.00 to agree with the applicant.||MR10:The Funding request Line Item .010 was modified from $1,746.00 to $0.00 to agree with the applicant.||MR11:The Funding request Line Item .011 was modified from $225.00 to $0.00 to agree with the applicant.||MR12:The Funding request Line Item .012 was modified from $595.13 to $0.00 to agree with the applicant.||MR13:The Funding request Line Item .013 was modified from $87.75 to $0.00 to agree with the applicant.||MR14:The Funding request Line Item .014 was modified from $764.55 to $0.00 to agree with the applicant.||MR15:The Funding request Line Item .015 was modified from $202.50 to $0.00 to agree with the applicant.||MR16:The Funding request Line Item .016 was modified from $22,644.50 to $0.00 to agree with the applicant.||MR17:The Funding request Line Item .017 was modified from $53,816.00 to $0.00 to agree with the applicant.||MR18:The funding request amount was reduced from $289,103.78 to $67,616.90 to remove the amount that exceeded the Category Two budget set for the following entity: 16078614 - ESSEX TECHNICAL HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,808.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,808.45
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:
$289,103.78
$289,103.78
One Time Ineligible Cost:
$0.00
$67,616.90
Total Cost:
$289,103.78
$67,616.90
Discount Percent:
50
50
Requested Amount:
$144,551.89
$33,808.45