Billed Entity:
144087
FRN:
1799047543
Funding Year:
2017
470#:
170063017
471#:
171022869
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): budget cost allocation for Fremont Elementary School
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,748.17
 
One Time Ineligible Cost:
$5,212.70
 
Total Cost:
$44,535.47
 
Discount Percent:
85
 
Requested Amount:
$37,855.15