Billed Entity:
135333
FRN:
2099056423
Funding Year:
2020
470#:
200023614
471#:
201032581
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099056423.002 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The funding request amount was reduced from $58,903.20 to $47,655.04 to remove the amount that exceeded the Category Two budget set for the following entities: 68575 - Clark School;68579 - Greenwood School;68559 - Hyde Park School;68555 -Whittier School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,506.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,506.78
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:
$58,903.20
$47,655.04
One Time Ineligible Cost:
$0.00
$47,655.04
Total Cost:
$58,903.20
$47,655.04
Discount Percent:
85
85
Requested Amount:
$50,067.72
$40,506.78