Billed Entity:
123561
FRN:
1899059215
Funding Year:
2018
470#:
180027017
471#:
181030996
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The entity Barber Elementary School - 9704 has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility. The funding request was modified from $213,610.00; $25,581.13; $35,667.50; $4,284.61; $23,970.00; $6,965.00; $1,900.00 to $178,008.06; $21,317.54; $29,722.88; $3,570.49; $19,974.96; $5,804.12; $1,583.08 to remove the cost associated with the closed school site.||MR2:The FRN was modified from $311,978.24 to $288,602.70 to agree with the applicant documentation.||MR3:FRN Line Item 8 for 3 lines of cabling service was added to this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $213,610.00; $25,581.13; $35,667.50; $4,284.61; $23,970.00; $6,965.00; $1,900.00; $N/A to $145,880.00; $17,470.04; $32,425.00; $3,895.10; $19,975.00; $4,975.00; $1,550.00; $461.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PHILLIPSBURG EARLY CHILDHOOD CENTER - 9712 and PHILLIPSBURG MIDDLE SCHOOL - 9705
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$181,305.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$87,785.09
Payment Mode:
SPI
Remaining:
$93,520.02
Last Date to Invoice:
2020-09-24

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:
$311,978.24
$226,631.39
One Time Ineligible Cost:
$0.00
$226,631.39
Total Cost:
$311,978.24
$226,631.39
Discount Percent:
80
80
Requested Amount:
$249,582.59
$181,305.11