Billed Entity:
127310
FRN:
1899072364
Funding Year:
2018
470#:
180025024
471#:
181037378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Whitesville Road Elem School has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:Clearview Elementary School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,038.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,792.80
Payment Mode:
SPI
Remaining:
$245.84
Last Date to Invoice:
2020-01-28

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:
$18,798.30
$18,798.30
One Time Ineligible Cost:
$0.00
$18,798.30
Total Cost:
$18,798.30
$18,798.30
Discount Percent:
80
80
Requested Amount:
$15,038.64
$15,038.64