Billed Entity:
124145
FRN:
1999038400
Funding Year:
2019
470#:
190013271
471#:
191015612
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .004 was modified from 14637 - HARRY HOAG SCHOOL to 14636 - FORT PLAIN SR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,520.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$49,638.17
Payment Mode:
SPI
Remaining:
$13,881.91
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:
$78,981.70
$78,981.70
One Time Ineligible Cost:
$4,252.20
$74,729.50
Total Cost:
$74,729.50
$74,729.50
Discount Percent:
85
85
Requested Amount:
$63,520.08
$63,520.08