Billed Entity:
141604
FRN:
1899042540
Funding Year:
2018
470#:
180006688
471#:
181023559
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service, 91112 LOTSPEICH ELEMENTARY SCHOOL for FRN Line Item 04 was removed to agree with the applicant documentation.||MR2:The Recipients of Service, 91109 SAN PEDRO ELEMENTARY SCHOOL for FRN Line Item 04 was added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,089.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,089.77
 
Discount Percent:
85
 
Requested Amount:
$26,426.30