Billed Entity:
142914
FRN:
1899045365
Funding Year:
2018
470#:
180009661
471#:
181024884
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $734,222.84 one time cost to $711,215.60 one time cost to agree with the applicant request to bring entities 97336-SUNRIDGE ELEMENTARY SCHOOL and 97337-FOWLER -ELEMENTARY SCHOOL with budget..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$586,825.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$585,444.27
Payment Mode:
BEAR
Remaining:
$1,381.19
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:
$755,340.93
$724,633.67
One Time Ineligible Cost:
$21,118.09
$690,382.89
Total Cost:
$734,222.84
$690,382.89
Discount Percent:
85
85
Requested Amount:
$624,089.41
$586,825.46