FRN:
1899044613
Funding Year:
2018
470#:
180010224
471#:
181021980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 91936 - Brown Elementary School to 91842 - Campbell Elementary School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,675.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,055.52
Payment Mode:
SPI
Remaining:
$3,619.60
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:
$30,878.90
$28,343.90
One Time Ineligible Cost:
$0.00
$28,343.90
Total Cost:
$30,878.90
$28,343.90
Discount Percent:
80
80
Requested Amount:
$24,703.12
$22,675.12