Billed Entity:
126208
FRN:
2099049421
Funding Year:
2020
470#:
190000216
471#:
201029494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $240,953.05 to $88,434.07 to remove the amount that exceeded the Category Two budget set for the following entities: CHARLESTOWN ELEMENTARY SCHOOL (20785), KD MARKLEY ELEMENTARY SCHOOL (20788), GENERAL WAYNE ELEMENTARY SCHOOL (20793) and SUGARTOWN ELEMENTARY SCHOOL (20796).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,373.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,373.63
Payment Mode:
BEAR
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:
$240,953.05
$88,434.07
One Time Ineligible Cost:
$0.00
$88,434.07
Total Cost:
$240,953.05
$88,434.07
Discount Percent:
40
40
Requested Amount:
$96,381.22
$35,373.63