Billed Entity:
225599
FRN:
1899080871
Funding Year:
2018
470#:
180028119
471#:
181041329
SPIN:
143026172
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $31,559.06 to $29,439.33 to remove the ineligible product: C1FPAIRK - 75% ineligible.||MR2:The funding request amount was reduced from $29,439.33 to $25,564.01 to remove the amount that exceeded the Category Two budget set for the following entity: 16112 - GREGG ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,316.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,316.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-05-26

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:
$31,559.06
$7,595.26
One Time Ineligible Cost:
$0.00
$7,595.26
Total Cost:
$31,559.06
$7,595.26
Discount Percent:
70
70
Requested Amount:
$22,091.34
$5,316.68