Billed Entity:
128180
FRN:
2099027985
Funding Year:
2020
470#:
190014654
471#:
201020073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 40629 - A L JOHNSON HIGH SCHOOL and 40594 - MARENGO HIGH SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $9,600.00 to $3,675.36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,124.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,123.75
Payment Mode:
SPI
Remaining:
$0.31
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:
$9,600.00
$3,675.36
One Time Ineligible Cost:
$0.00
$3,675.36
Total Cost:
$9,600.00
$3,675.36
Discount Percent:
85
85
Requested Amount:
$8,160.00
$3,124.06