Billed Entity:
141665
FRN:
1699131050
Funding Year:
2016
470#:
160031268
471#:
161054704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Removed FRN Line Items 1699131050.005, 1699131050.006, 1699131050.009 from FRN 1699131050 to agree with the applicant documentation.||MR2:The One-Time Unit Costs and Total Eligible Line Item Cost for FRN Line Item 1699131050.001 was modified from $5,500.00 to $5,076.92 to agree with the applicant documentation.||MR3:Removed Recipient of Service B. L. Gray Junior High from FRN Line Item 1699131050.001 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,004.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$72,004.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$119,511.76
$90,005.62
One Time Ineligible Cost:
$0.00
$90,005.62
Total Cost:
$119,511.76
$90,005.62
Discount Percent:
80
80
Requested Amount:
$95,609.41
$72,004.50