Billed Entity:
135582
FRN:
1999036341
Funding Year:
2019
470#:
190016321
471#:
191021884
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $36,936.98 to $32,179.00 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 69476 - SPRINGFIELD ELEMENTARY SCHOOL and 69477 - SPAULDING ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $2,613.56 to 69474 - KOLMAR ELEMENTARY SCHOOL and $5,866.78 to 69478 CENTRAL PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,936.98
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,936.98
 
Discount Percent:
85
 
Requested Amount:
$31,396.43