Billed Entity:
132988
FRN:
1899062962
Funding Year:
2018
470#:
180025519
471#:
181029654
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:61676 -PARKVIEW JUNIOR HIGH SCHOOL was removed as a Recipient of Service for FRN Line Item 001 was modified to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Eligible Cost of the FRN’s Product and Service Detail was changed from $7,950.32 to $1,674.29 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,054.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,054.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,950.32
$7,950.32
Ineligible Monthly Cost:
$0.00
$6,276.03
Months of Service:
12
12
Annual Recurring Charges:
$95,403.84
$20,091.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,403.84
$20,091.48
Discount Percent:
60
60
Requested Amount:
$57,242.30
$12,054.89