Billed Entity:
123251
FRN:
1999035206
Funding Year:
2019
470#:
190019827
471#:
191022524
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, 8679 Lafayette- Pershing Elem School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $58,547.89 to $50,996.59; entity’s Category Two Cost-Allocation was re-allocated by reducing line item quantities for 1999035206.001 and 1999035206.005.||MR2:The quantity for FRN Line Item 1999035206.001 was modified from 20 to 17 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 1999035206.005 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,347.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,347.10
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:
$58,547.89
$50,996.59
One Time Ineligible Cost:
$0.00
$50,996.59
Total Cost:
$58,547.89
$50,996.59
Discount Percent:
85
85
Requested Amount:
$49,765.71
$43,347.10