Billed Entity:
123926
FRN:
1999037511
Funding Year:
2019
470#:
190008757
471#:
191023680
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN Line Item 001 Eligible cost for BEN 13150 WENONAH ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR2:The FRN Line Item 001 Eligible cost for BEN 13071 LYNWOOD AVE ELEMENTARY SCHOOL was modified from $70,571.08 to $5,677.98 to agree with the budget as per applicant response to inquiry.||MR3:The FRN Line Item 001 Eligible cost for BEN 13077 NOKOMIS ELEMENTARY SCHOOL was modified from $70,571.08 to $0.00 to agree with the budget as per applicant response to inquiry.||MR4:The FRN Line Item 001 Eligible cost for BEN 13078 SENECA JUNIOR HIGH SCHOOL was modified from $70,571.08 to $0.00 to agree with the budget as per applicant response to inquiry.||MR5:The FRN Line Item 001 Eligible cost for BEN 13079 GRUNDY AVENUE ELEM SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR6:The FRN Line Item 001 Eligible cost for BEN 13080 MERRIMAC ELEMENTARY SCHOOL was modified from $70,571.07 to $1,304.03 to agree with the budget as per applicant response to inquiry.||MR7:The FRN Line Item 001 Eligible cost for BEN 13081 CHIPPEWA ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR8:The FRN Line Item 001 Eligible cost for BEN 13082 SAGAMORE JUNIOR HIGH SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR9:The FRN Line Item 001 Eligible cost for BEN 13083 WAVERLY AVE ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR10:The FRN Line Item 001 Eligible cost for BEN 13084 TAMARAC ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR11:The FRN Line Item 001 Eligible cost for BEN 13151 CAYUGA ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR12:The FRN Line Item 001 Eligible cost for BEN 13263 SACHEM HIGH SCHOOL NORTH was modified from $70,571.07 to $3,750.20 to agree with the budget as per applicant response to inquiry.||MR13:The FRN Line Item 001 Eligible cost for BEN 13264 SACHEM HIGH SCHOOL EAST was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR14:The FRN Line Item 001 Eligible cost for BEN 13268 HIAWATHA ELEMENTARY SCHOOL was modified from $70,571.07 to $0.00 to agree with the budget as per applicant response to inquiry.||MR15:The FRN Line Item 001 Eligible cost for BEN 16030132 SAMOSET MS was modified from $70,571.07 to $4,444.80 to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,588.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,588.50
Payment Mode:
BEAR
Remaining:
$0.01
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:
$1,132,665.71
$15,177.01
One Time Ineligible Cost:
$74,099.63
$15,177.01
Total Cost:
$1,058,566.08
$15,177.01
Discount Percent:
50
50
Requested Amount:
$529,283.04
$7,588.51