Billed Entity:
127629
FRN:
1999047958
Funding Year:
2019
470#:
190022668
471#:
191028605
SPIN:
143050782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN line item 1999047958.010 was modified from $1.00 QTY. 4500 to $300.00 Qty. 15 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $52,581.25 to $41,644.35 to remove the amount that exceeded the Category Two budget set for the following entities: 35442 - Poplar Springs School, 35422 - Bethlehem School, 35460 - Ponce de Leon Elementary School, 17013356 - BONIFAY K-8 SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,944.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,944.08
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,988.76
$154,051.86
One Time Ineligible Cost:
$0.00
$154,051.86
Total Cost:
$164,988.76
$154,051.86
Discount Percent:
85
85
Requested Amount:
$140,240.45
$130,944.08