Billed Entity:
128684
FRN:
2099014921
Funding Year:
2020
470#:
200001369
471#:
201012059
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount on Line Item 2099014921.001 was reduced from $18,961.35 to $15,534.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL.||MR2:The funding request amount on Line Item 2099014921.002 was reduced from $13,147.20 to $10,771.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL||MR3:The funding request amount on Line Item 2099014921.003 was reduced from $30,085.44 to $27,350.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL||MR4:The funding request amount on Line Item 2099014921.004 was reduced from $5,111.04 to $4,646.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43706 - PETAL UPPER ELEMENTARY SCHOOL.||MR5:The funding request amount on Line Item 2099014921.005 was reduced from $10,274.88 to $8,562.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43706 - PETAL UPPER ELEMENTARY SCHOOL.||MR6:The funding request amount on Line Item 2099014921.006 was reduced from $1,742.40 to $1,452.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL.||MR7:The funding request amount on Line Item 2099014921.007 was reduced from $18,339.20 to $14,671.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL.||MR8:The funding request amount on Line Item 2099014921.008 was reduced from $3,115.20 to $2,492.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies):43706 - PETAL UPPER ELEMENTARY SCHOOL||MR9:The One-time Quantity for FRN Line Item 2099014921.011 was modified from 19 to 18 to agree with the applicant documentation.||MR10:The One-time Unit Cost for FRN Line Item 2099014921.014 was modified from $12,329.97 to $12,300.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,909.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$90,909.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$128,933.51
$113,637.32
One Time Ineligible Cost:
$0.00
$113,637.32
Total Cost:
$128,933.51
$113,637.32
Discount Percent:
80
80
Requested Amount:
$103,146.81
$90,909.86