Billed Entity:
135602
FRN:
1999037457
Funding Year:
2019
470#:
190022058
471#:
191023648
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $98,300.00; $29,304.00; $28,368.00; $7,704.00; $960.00; $240.00; $13,250.00 to $98,300.00; $29,304.00; $28,368.00; $7,704.00; $960.00; $240.00; $13,250.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69521 - LINCOLN-WAY CENTRAL CAMPUS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,250.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,250.40
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:
$200,318.54
$178,126.00
One Time Ineligible Cost:
$0.00
$178,126.00
Total Cost:
$200,318.54
$178,126.00
Discount Percent:
40
40
Requested Amount:
$80,127.42
$71,250.40