Billed Entity:
137613
FRN:
1999058401
Funding Year:
2019
470#:
190024745
471#:
191032820
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The funding request was modified from $839,308.26 to $672,756.42 to remove the ineligible product: AIR-DNA-TRK-5Y- $128,898.00||MR2:The funding request amount was reduced from $128898.00;$642706.26;$67704.00 to $0.00;$602721.84;$64110.48 to remove the amount that exceeded the Category Two budget set for the following entity: 76734- EUGENE WARE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$566,807.47
Last Date of Service:
2020-09-30
Disbursed Amount:
$500,828.84
Payment Mode:
SPI
Remaining:
$65,978.63
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:
$839,308.26
$833,384.16
One Time Ineligible Cost:
$0.00
$666,832.32
Total Cost:
$839,308.26
$666,832.32
Discount Percent:
85
85
Requested Amount:
$713,412.02
$566,807.47