Billed Entity:
17017231
FRN:
1899066593
Funding Year:
2018
470#:
180025305
471#:
181034519
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from $33,779.21 to $22,783.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17017231 STEM Prep Elementary School for $10,995.41.||MR2:The Installation Included in Price Selection for all FRN Line Items was modified from Yes to No to agree with the applicant documentation.  ||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,366.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,366.23
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:
$36,379.21
$25,383.80
One Time Ineligible Cost:
$2,600.00
$22,783.80
Total Cost:
$33,779.21
$22,783.80
Discount Percent:
85
85
Requested Amount:
$28,712.33
$19,366.23