Billed Entity:
131583
FRN:
2099039570
Funding Year:
2020
470#:
200008277
471#:
201024383
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099039570.002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced on FRN line item 2099039570.001 from $13,012.48 to $11,641.05 to remove the amount that exceeded the Category Two budget set for the following entity: 58120-CROSSROADS MIDDLE SCHOOL.||MR3:The FRN line item 2099039570.001 was modified set for the following entity: 58101 -East Oakview from $9,759.36 to $10,950.79 to agree with the applicant request.||MR4:The funding request amount was reduced from $94340.48 to $94160.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58123-NORTHVIEW NEXT CAREER CENTER.||MR5:The funding request amount was reduced on FRN line item 2099039570.001 from $6,506.24 to $5,134.82 to remove the amount that exceeded the Category Two budget set for the following entity: 58123-NORTHVIEW NEXT CAREER CENTER.||MR6:The FRN line item 2099039570.001 was modified set for the following entity: 58119-North Oak from $9,759.36 to $11,130.78 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$70,115.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,115.13
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:
$117,038.64
$116,858.55
One Time Ineligible Cost:
$0.00
$116,858.55
Total Cost:
$117,038.64
$116,858.55
Discount Percent:
60
60
Requested Amount:
$70,223.18
$70,115.13