Billed Entity:
132639
FRN:
2099047157
Funding Year:
2020
470#:
200012855
471#:
201028438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 60153 - SEYMOUR HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 183322 - SEYMOUR ELEMENTARY SCHOOL $2,625.00.||MR2:Based on the applicant's request, 183322 - SEYMOUR ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 60153 - SEYMOUR HIGH SCHOOL $175.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,035.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,035.10
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,543.88
$7,543.88
One Time Ineligible Cost:
$0.00
$7,543.88
Total Cost:
$7,543.88
$7,543.88
Discount Percent:
70
80
Requested Amount:
$5,280.72
$6,035.10