Billed Entity:
135281
FRN:
2099052383
Funding Year:
2020
470#:
200025692
471#:
201030805
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2099052383.006 was changed from $10,500 to $0.00.||MR2:The FRN line item 2099052383.008 quantity was modified from 2 to 1 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $71,065.97 to $57,942.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68387 - MCHENRY HIGH SCHOOL EAST and 68382 - MCHENRY HIGH SCHOOL WEST.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,971.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,971.36
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:
$81,565.97
$57,942.72
One Time Ineligible Cost:
$10,500.00
$57,942.72
Total Cost:
$71,065.97
$57,942.72
Discount Percent:
50
50
Requested Amount:
$35,532.99
$28,971.36