Billed Entity:
126520
FRN:
1799108891
Funding Year:
2017
470#:
170061064
471#:
171046790
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $6,256.00 to $4,865.78 to agree with the applicant authorization to remove recipients of service Entity 25357-Hardy Elementary School and Entity 25501-Windsor Elementary School to bring each within budget.||MR2:Entity student and NSLP count modified in accordance with a RAL request changing discount rate.||MR3:The FRN was modified from a One Time Charge of $4,865.78 to a Monthly Charge of $405.48 in accordance with the request for BMIC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,406.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,406.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-07

Original
Committed
Monthly Cost:
$0.00
$405.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,865.76
One Time Cost:
$6,256.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.00
$4,865.76
Discount Percent:
60
70
Requested Amount:
$3,753.60
$3,406.03