Billed Entity:
141269
FRN:
1899069928
Funding Year:
2018
470#:
180022196
471#:
181029598
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. One-time unit and eligible line costs for FRN lines 1-5 modified per request.||MR2:The funding request amount was reduced from $210,861.00 to $141,685.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013431 HOFIUS INTERMEDIATE SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,069.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,069.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
$198,100.36
$120,115.08
One Time Ineligible Cost:
$0.00
$120,115.08
Total Cost:
$198,100.36
$120,115.08
Discount Percent:
60
60
Requested Amount:
$118,860.22
$72,069.05