Billed Entity:
123417
FRN:
2199047224
Funding Year:
2021
470#:
210021468
471#:
211031148
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The quantity for FRN Line Item 2199047224.001 was modified from 75 to 38 to agree with the applicant documentation.||MR2:The annual cost for FRN Line Item 2199047224.001 was modified from $404,130.75 to $204,759.58 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 2199047224.002 was modified from 75 to 36 to agree with the applicants request.||MR4:The annual cost for FRN Line Item 2199047224.002 was modified from $6,150.75 to $3,116.38 to agree with the applicants request.||MR5:The quantity for FRN Line Item 2199047224.003 was modified from 75 to 38 to agree with the applicant documentation.||MR6:The annual cost for FRN Line Item 2199047224.003 was modified from $193,124.25 to $97,849.62 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $603,405.75 to $305,561.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 123417 VINELAND SCHOOL DISTRICT
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$244,449.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$244,449.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$603,405.75
$305,561.56
One Time Ineligible Cost:
$0.00
$305,561.56
Total Cost:
$603,405.75
$305,561.56
Discount Percent:
80
80
Requested Amount:
$482,724.60
$244,449.25