Billed Entity:
135472
FRN:
2099029409
Funding Year:
2020
470#:
200003816
471#:
201020764
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:In consultation with the applicant, OAKBROOK ELEMENTARY SCHOOL have been added to FRN 2099029409 Line Item Number (s) .004.||MR2:In consultation with the applicant, WESTVIEW ELEMENTARY SCHOOL have been removed from FRN 2099029409 Line Item Number (s) .004.||MR3:The One-Time Unit Cost for FRN Line Item 2099029409.001 was modified from $29,064.00 to $4,152.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099029409.001 was modified from 1 to 7 to agree with the applicant documentation.||MR5:The One-time Ineligible Unit Cost for FRN Line Item 2099029409.001 was modified from $3,557.78 to $508.25 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,434.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,658.58
Payment Mode:
BEAR
Remaining:
$1,776.02
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:
$34,101.00
$34,101.00
One Time Ineligible Cost:
$3,557.78
$30,543.25
Total Cost:
$30,543.22
$30,543.25
Discount Percent:
80
80
Requested Amount:
$24,434.58
$24,434.60