Billed Entity:
135772
FRN:
1899026982
Funding Year:
2018
470#:
180018597
471#:
181016234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The quantity of access points for FRN Line Item 2 was modified from 6 to 4 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $5,718.00 to $5,410.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71088 - HAMLIN UPPER GRADE CENTER.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,246.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,246.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,718.00
$5,410.00
One Time Ineligible Cost:
$0.00
$5,410.00
Total Cost:
$5,718.00
$5,410.00
Discount Percent:
60
60
Requested Amount:
$3,430.80
$3,246.00