FRN:
2199059088
Funding Year:
2021
470#:
210023961
471#:
211038200
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced for line item 2199059088.001 one time unit cost from $1,650.00 to $1,625.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR2:The funding request amount was reduced for line item 2199059088.002 one time unit cost from $50.00 to $40.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR3:The funding request amount was reduced for line item 2199059088.003 one time unit cost from $1,030.00 to $965.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR4:The funding request amount was reduced for line item 2199059088.004 one time unit cost from $570.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR5:The funding request amount was reduced for line item 2199059088.005 one time unit cost from $315.00 to $265.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR6:The funding request amount was reduced for line item 2199059088.006 one time unit cost from $470.00 to $433.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR7:The Quantity for FRN Line Item 2199059088.003 was modified from 9 to 4 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2199059088.005 was modified from 68 to 20 to agree with the applicant documentation.||MR9:The funding request amount was reduced for line item 2199059088.006 one time unit cost from $470.00 to $433.00 to remove the amount that exceeded the Category Two budget set for the following entity: 60987 CATHOLIC MEMORIAL HIGH SCHOOL.||MR10:The funding request amount was reduced from $117,566.00 to $91,336.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CATHOLIC MEMORIAL HIGH SCHOOL - 60987.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,534.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$36,534.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$117,566.00
$91,336.00
One Time Ineligible Cost:
$0.00
$91,336.00
Total Cost:
$117,566.00
$91,336.00
Discount Percent:
40
40
Requested Amount:
$47,026.40
$36,534.40