Billed Entity:
144010
FRN:
1899015482
Funding Year:
2018
470#:
180002802
471#:
181009633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, OAK TREE COMMUNITY DAY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $142,117.67 to $138,277.08.||MR2:Based on the applicant’s request, 16025725-YELLEN LEARNING CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $138,277.08 to $134,434.70.||MR3:The FRN 1899015482 .006 Type of Product was modified from switch to UPS/battery to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN line item 1899015482.001 model type was modified from JL376A#ABA to JL376A#B2E to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$114,269.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$84,866.43
Payment Mode:
BEAR
Remaining:
$29,403.07
Last Date to Invoice:
2020-09-24

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:
$142,117.67
$134,434.70
One Time Ineligible Cost:
$0.00
$134,434.70
Total Cost:
$142,117.67
$134,434.70
Discount Percent:
85
85
Requested Amount:
$120,800.02
$114,269.50