Billed Entity:
127460
FRN:
1999076058
Funding Year:
2019
470#:
190028877
471#:
191039366
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Based on the applicant's request, MCALLISTER ELEMENTARY - 16081694's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: New Richmond Hill Elementary School -17022521 amount of $102,188.19.||MR2:The Funding Request for all FRN Line Items was modified from $167,459.00 to $102,188.19 to agree with the applicant documentation.
Service Start Date (471):
2020-03-23
Service Start Date (486):
2020-03-23
Committed Amount:
$51,094.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,094.10
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$167,459.00
$102,188.19
One Time Ineligible Cost:
$0.00
$102,188.19
Total Cost:
$167,459.00
$102,188.19
Discount Percent:
50
50
Requested Amount:
$83,729.50
$51,094.10