Billed Entity:
140482
FRN:
1899043083
Funding Year:
2018
470#:
180020145
471#:
181023818
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $32,897.52 to $7,275.60 to remove the amount that exceeded the Category Two budget set for the following entity: 85800 -CRUTCHFIELD ELEMENTARY SCHOOL. ||MR2:Based on the applicant’s request, FRN Line Item 1899043083.006 has been removed.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,243.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,253.12
Payment Mode:
SPI
Remaining:
$990.48
Last Date to Invoice:
2022-01-28

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:
$41,121.90
$7,804.50
One Time Ineligible Cost:
$0.00
$7,804.50
Total Cost:
$41,121.90
$7,804.50
Discount Percent:
80
80
Requested Amount:
$32,897.52
$6,243.60