FRN:
2099074509
Funding Year:
2020
470#:
200017083
471#:
201040338
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $206,292.75 to $190,455.00 to remove the ineligible product(s) or service(s): CON-SSSNT-WSC9296L.||MR2:The funding request amount was reduced from $190,455.00 to $186,200.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MATOACA ELEMENTARY SCHOOL - 25810.||MR3:Based on the applicant's request, MATOACA ELEMENTARY SCHOOL 's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: MANCHESTER MIDDLE SCHOOL - $3.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,720.15
Last Date of Service:
2020-12-01
Disbursed Amount:
$111,720.15
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$211,677.75
$211,677.75
One Time Ineligible Cost:
$5,385.00
$186,200.25
Total Cost:
$206,292.75
$186,200.25
Discount Percent:
60
60
Requested Amount:
$123,775.65
$111,720.15