Billed Entity:
122788
FRN:
2199060453
Funding Year:
2021
470#:
210025146
471#:
211038847
SPIN:
143051012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, New Madison Avenue Elementary School (EN# 17016889) has been added to FRN 2199060453 Line Item Number (s) .001.||MR2:The FRN was modified from $42,750.00 to $25,650.00 to agree with the applicant documentation.||MR3:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $25,650.00 to $8,550.00 to cover only the current fund year.||MR4:The amount of the funding request was changed from $8,550.00 to $6,412.50 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5220-3YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,450.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,450.63
Last Date to Invoice:
2024-01-29

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:
$42,750.00
$25,650.00
One Time Ineligible Cost:
$0.00
$6,412.50
Total Cost:
$42,750.00
$6,412.50
Discount Percent:
85
85
Requested Amount:
$36,337.50
$5,450.63