Billed Entity:
144183
FRN:
1899067890
Funding Year:
2018
470#:
180020038
471#:
181035316
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $55,808.70 to $55,515.06 to remove the ineligible product(s): RGS134-1Y for $293.64.||MR2:The funding request amount was reduced from $55,515.06 to $35,377.85 to remove the amount that exceeded the Category Two budget set for the following entity: 108498 RANCHO ROMERO ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,151.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,310.30
Payment Mode:
BEAR
Remaining:
$1,840.84
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:
$55,808.70
$35,377.85
One Time Ineligible Cost:
$0.00
$35,377.85
Total Cost:
$55,808.70
$35,377.85
Discount Percent:
40
40
Requested Amount:
$22,323.48
$14,151.14