Billed Entity:
143317
FRN:
1999043771
Funding Year:
2019
470#:
190018452
471#:
191026483
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 $99,000.00 to $83,502.12 to remove the amount that exceeded the Category Two budget set for BEN 99509 BERINO ELEMENTARY SCHOOL, BEN 16025297 VADO ELEMENTARY, and BEN 16030974 NORTH VALLEY ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,976.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$70,976.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,250.00
$6,958.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$83,502.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$83,502.12
Discount Percent:
85
85
Requested Amount:
$84,150.00
$70,976.80