Billed Entity:
143317
FRN:
1999043716
Funding Year:
2019
470#:
190018452
471#:
191026459
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, VADO ELEMENTARY BEN 16025297 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:Based on the applicant’s request, NORTH VALLEY ELEMENTARY BEN 16030974 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The funding request amount was reduced from $34,575.00 to $30,733.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VADO ELEMENTARY BEN 16025297 and NORTH VALLEY ELEMENTARY BEN 16030974
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,123.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$26,123.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,881.25
$2,561.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,575.00
$30,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,575.00
$30,733.32
Discount Percent:
85
85
Requested Amount:
$29,388.75
$26,123.32