Billed Entity:
127552
FRN:
2199038295
Funding Year:
2021
470#:
210021923
471#:
211012593
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, GREENWOOD SCHOOL, CENTRAL HAMILTON ELEM SCHOOL, NORTH HAMILTON ELEM SCHOOL, and SOUTH HAMILTON ELEM SCHOOL have been removed from FRN 2199038335, 2199038307, 2199038295, and 2199038000.||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $31,308.80 to $10,436.27 to cover only the current fund year. ||MR3:The amount of the funding request was changed from $10,436.27 to $8,453.38 to remove the ineligible product or service: (CON-SNT-930448P); the ineligible use of $1,982.89.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,185.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,185.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$31,308.80
$10,436.27
One Time Ineligible Cost:
$0.00
$8,453.38
Total Cost:
$31,308.80
$8,453.38
Discount Percent:
85
85
Requested Amount:
$26,612.48
$7,185.37