Billed Entity:
142154
FRN:
1799077221
Funding Year:
2017
470#:
170065877
471#:
171034688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The Recipients of Service 93906 MARTIN LUTHER KING JR. MIDDLE COLLEGE and 229202 GREENWOOD ELEMENTARY for all FRN Line Items were added to agree with the applicant documentation.  ||MR2:The Recipients of Service 17013183 DR. MARTIN LUTHER KING JR. EARLY COLLEGE, 17013186 MARIE L. GREENWOOD ACADEMY, 17012205 South West Elementary, 17012215 Far North East Elementary for all FRN Line Items were removed to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Quantity for FRN Line Item 002 was modified from 130 to 37 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 003 was modified from 1170 to 410 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 004 was modified from 1992 to 933 to agree with the applicant documentation.||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $3,507,567.70 to $1,022,859.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$818,287.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$776,177.28
Payment Mode:
SPI
Remaining:
$42,109.92
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:
$3,507,567.70
$1,022,859.00
One Time Ineligible Cost:
$0.00
$1,022,859.00
Total Cost:
$3,507,567.70
$1,022,859.00
Discount Percent:
80
80
Requested Amount:
$2,806,054.16
$818,287.20