Billed Entity:
145513
FRN:
1899051467
Funding Year:
2018
470#:
180021645
471#:
181027582
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $704,187.87 to $650,626.10 to to remove the amount that exceeded the Category Two budget set for the following entity: 16042671 - CHIAWANA HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$520,500.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$520,500.86
Payment Mode:
SPI
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:
$704,187.87
$650,626.07
One Time Ineligible Cost:
$0.00
$650,626.07
Total Cost:
$704,187.87
$650,626.07
Discount Percent:
80
80
Requested Amount:
$563,350.30
$520,500.86