Billed Entity:
126789
FRN:
1799067391
Funding Year:
2017
470#:
170076169
471#:
171030641
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of FRN’s 1799067391.001 Product and Service Detail was changed from $421.00 Originally to zero to bring the district within CAT 2 budget.||MR2:Based on the applicant’s request, the One-time Eligible Cost of FRN’s 1799067022.013 Product and Service Detail was changed from $13,780.00 to $5,835.58 to bring the district within CAT 2 budget.||MR3:FRN modified in accordance with a RAL request.||MR4:The Contract expiration date was modified from 9/30/2018 to 6/30/2018 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,537.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,537.33
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:
$40,708.08
$31,921.66
One Time Ineligible Cost:
$0.00
$31,921.66
Total Cost:
$40,708.08
$31,921.66
Discount Percent:
80
80
Requested Amount:
$32,566.46
$25,537.33