Billed Entity:
141794
FRN:
1799059928
Funding Year:
2017
470#:
170057635
471#:
171028076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1799059928.001 for LEXINGTON ELEMENTARY SCHOOL ; 1799059928.002 for LEXINGTON MIDDLE SCHOOL;1799059928.003 FOR LEXINGTON HIGH SCHOOL to correct a system issue.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$3,935.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,935.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,622.57
$5,622.57
One Time Ineligible Cost:
$0.00
$5,622.57
Total Cost:
$5,622.57
$5,622.57
Discount Percent:
70
70
Requested Amount:
$3,935.80
$3,935.80