Billed Entity:
132798
FRN:
1899057775
Funding Year:
2018
470#:
180012659
471#:
181030424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $61,200.00 to $51,271.57.||MR2:The Recipients of Service LINCOLN ELEMENTARY SCHOOL was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,890.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,890.10
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:
$61,200.00
$51,271.57
One Time Ineligible Cost:
$0.00
$51,271.57
Total Cost:
$61,200.00
$51,271.57
Discount Percent:
70
70
Requested Amount:
$42,840.00
$35,890.10