Billed Entity:
123108
FRN:
2099072714
Funding Year:
2020
470#:
200013537
471#:
201039330
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $298,651.06 to $231,119.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Warren Hills Senior High Sch - 8238 and Warren Hills Middle School - 8239.||MR2:The One-Time Quantity for FRN Line Item .001 was modified from 28 to 22 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .002 was modified from 28 to 22 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .003 was modified from 2 to 0 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .004 was modified from 2 to 0 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item .005 was modified from 106 to 101 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item .006 was modified from 106 to 101 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item .007 was modified from 3 to 2 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item .008 was modified from 106 to 101 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item .009 was modified from 30 to 22 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item .010 was modified from 16 to 9 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item .011 was modified from 16 to 11 to agree with the applicant documentation.||MR13:The One-Time Quantity for FRN Line Item .013 was modified from 16 to 11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$138,671.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$138,671.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$298,651.06
$231,119.07
One Time Ineligible Cost:
$0.00
$231,119.07
Total Cost:
$298,651.06
$231,119.07
Discount Percent:
60
60
Requested Amount:
$179,190.64
$138,671.44