Billed Entity:
126423
FRN:
1799046778
Funding Year:
2017
470#:
230900001301835
471#:
171022582
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:Based on the applicant’s request, 21850 Mountain View HS, 21962 Terraset Elementary, 21966 Sunrise Valley Elementary, 24219 Olde Creek Elementary, 24253 Beech Tree Elementary, 24258 Westgate Elementary, 24289 Gunston Elementary, 24322 Garfield Elementary, 24327 Ravensworth Elementary, 24329 North Springfield Elementary, 24351 Saratoga Elementary, 24358 Vienna Elementary, 24367 Thoreau MS, 24518 Cameron Elementary, 24534 Bryant Alternative High, 24540 Quander Road School, 24555 Woodlawn Elementary, 24587 Thomas Jefferson Sci-Tech HS, and 16048649 Mountain View Alternative HS have been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $4,117.28 to $3,891.98.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,117.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$32,938.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,938.24
 
Discount Percent:
50
 
Requested Amount:
$16,469.12