FRN:
1899043210
Funding Year:
2018
470#:
180019260
471#:
181023876
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Access Point to operating system to agree with the applicant documentation.||MR2:The funding request amount was reduced from $138,975.60 to $71,403.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85964 RUTHERFORD ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,122.88
Last Date of Service:
2019-03-31
Disbursed Amount:
$45,584.32
Payment Mode:
BEAR
Remaining:
$11,538.56
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,975.60
$71,403.60
One Time Ineligible Cost:
$0.00
$71,403.60
Total Cost:
$138,975.60
$71,403.60
Discount Percent:
80
80
Requested Amount:
$111,180.48
$57,122.88