Billed Entity:
136902
FRN:
2099005206
Funding Year:
2020
470#:
180004523
471#:
201002724
SPIN:
143027205
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1: The funding request amount was reduced from $986201.04 to $972704.04 to remove the amount that exceeded the Category Two budget set for the following entities: 73979 - SUMNER HIGH SCHOOL; 73862 - PEABODY ELEMENTARY SCHOOL;||MR2:In consultation with the applicant, 74020 - FANNING MIDDLE C E CENTER has been removed from FRN 2099005206 Line Item Number 2099005206.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$826,798.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$412,428.50
Payment Mode:
BEAR
Remaining:
$414,369.93
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$74,723.42
$74,723.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896,681.04
$896,681.04
One Time Cost:
$89,520.00
$76,023.00
One Time Ineligible Cost:
$0.00
$76,023.00
Total Cost:
$986,201.04
$972,704.04
Discount Percent:
85
85
Requested Amount:
$838,270.88
$826,798.43