Billed Entity:
16061227
FRN:
1999068003
Funding Year:
2019
470#:
190019193
471#:
191007403
SPIN:
143019788
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $39,750.00; $6,250.00; $125.00 to $23,055.00; $750.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 80123 ReNEW H.C.SCHAUMBURG ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,509.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,509.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$47,625.00
$25,305.00
One Time Ineligible Cost:
$0.00
$25,305.00
Total Cost:
$47,625.00
$25,305.00
Discount Percent:
85
85
Requested Amount:
$40,481.25
$21,509.25