Billed Entity:
141556
FRN:
1899077338
Funding Year:
2018
470#:
180013846
471#:
181039798
SPIN:
143034133
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from 1 FRN line to 6 FRN lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $62,770.00 to $47,770.00 to remove the ineligible product(s) or service(s): PAN-PA-5220-TP; PAN-PA-5220-URL4.||MR3:The amount of the funding request was changed from $47,770.00 to $40,250.00 to remove the ineligible BMIC product(s) or service(s): PAN-SVC-PREM-5220.||MR4:The funding request amount was reallocated to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90970 - CHRISTA MCAULIFFE MIDDLE SCH.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,212.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,212.50
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:
$62,770.00
$62,770.00
One Time Ineligible Cost:
$0.00
$40,250.00
Total Cost:
$62,770.00
$40,250.00
Discount Percent:
85
85
Requested Amount:
$53,354.50
$34,212.50