Billed Entity:
144166
FRN:
1899062780
Funding Year:
2018
470#:
180023280
471#:
181032548
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899062780.003 was modified from Henry Haight Elementary-108471 to Maya Lin-16077812 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,093.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,093.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-09-24

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:
$8,187.20
$8,187.20
One Time Ineligible Cost:
$0.00
$8,187.20
Total Cost:
$8,187.20
$8,187.20
Discount Percent:
50
50
Requested Amount:
$4,093.60
$4,093.60