Billed Entity:
132944
FRN:
2099061743
Funding Year:
2020
470#:
200015166
471#:
201034572
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Recipient of Service Cost Allocation for FRN Line Item .002 was modified from $4,416.28 to $2,944.48 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item .002 was modified from 92 to 88 to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .007 was modified from $2,002.00 to $1,001.00 to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .002 was modified from $7,361.20 to $1,472.48 to agree with the applicant documentation.||MR5:The Recipient of Service Cost Allocation Entity #61548 for FRN Line Item .001 was modified from $10,121.64 to $5,060.82 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .001 was modified from 15 to 14 to agree with the applicant documentation.||MR7:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .007 was modified from $13,013.00 to $11,011.00 to agree with the applicant documentation.||MR8:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .003 was modified from $6,785.86 to $0.00 to agree with the applicant documentation.||MR9:The Recipient of Service Cost Allocation Entity #61549 for FRN Line Item .002 was modified from $38,278.24 to $0.04 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item .002 was modified from 80 to 28 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item .007 was modified from 15 to 12 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item .007 was modified from 47 to 0 to agree with the applicant documentation.||MR13:The funding request amount was reduced from $197,401.45 to $133,968.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61546 - YAHARA VALLEY ELEMENTARY SCH, 61548 - EDGERTON SENIOR HIGH SCHOOL and 61549 - EDGERTON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,380.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$79,310.99
Payment Mode:
SPI
Remaining:
$1,069.89
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:
$197,401.45
$135,440.09
One Time Ineligible Cost:
$0.00
$133,968.13
Total Cost:
$197,401.45
$133,968.13
Discount Percent:
60
60
Requested Amount:
$118,440.87
$80,380.88