Billed Entity:
127804
FRN:
2849807
Funding Year:
2015
470#:
579030001297768
471#:
1044716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: Based on the applicant's request, KINGS HIGHWAY ELEMENTARY NIF #16070278 has been removed from the Recipients of Service on the FRN's Item 21 Line #2 and entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: KINGS HIGHWAY ELEMENTARY MAGNET SCHOOL #16079174 and $2,780.84. <><><><><> MR2: The FRN was modified from $292,360.12 to $282,627.18 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $282,627.18 to $254,364.47 to remove: the ineligible use of Uninterruptible Power Supply: 10% usage of 5PX2200RTN at $7,067.29, 10% usage of 5PX1500RTN at $18,909.71 and 10% usage of 5PXEBM48RT at $2,285.71.
Service Start Date (471):
2015-09-10
Service Start Date (486):
2015-09-10
Committed Amount:
$0.00
Last Date of Service:
2016-09-09
Disbursed Amount:
$36,537.41
Payment Mode:
BEAR
Remaining:
$-36,537.41
Last Date to Invoice:
2017-01-30

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:
$292,360.12
$254,364.47
One Time Ineligible Cost:
$0.00
$254,364.47
Total Cost:
$292,360.12
$254,364.47
Discount Percent:
80
80
Requested Amount:
$233,888.10
$203,491.58