Billed Entity:
143437
FRN:
1999077061
Funding Year:
2019
470#:
190029853
471#:
191000205
SPIN:
143032161
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:Spring Creek Elementary has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:Liberty Peak Elementary School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,555.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$57,555.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$82,222.00
$82,222.00
One Time Ineligible Cost:
$0.00
$82,222.00
Total Cost:
$82,222.00
$82,222.00
Discount Percent:
70
70
Requested Amount:
$57,555.40
$57,555.40