Billed Entity:
141544
FRN:
1799051351
Funding Year:
2017
470#:
170048018
471#:
171024359
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $666,286.00 to $614,106.50 to bring Ben 90601- FOX TECHNICAL HIGH SCHOOL under the budget per applicant request.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$521,990.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$520,714.80
Payment Mode:
SPI
Remaining:
$1,275.73
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$666,286.00
$614,106.50
One Time Ineligible Cost:
$0.00
$614,106.50
Total Cost:
$666,286.00
$614,106.50
Discount Percent:
85
85
Requested Amount:
$566,343.10
$521,990.53