Billed Entity:
144210
FRN:
1899071104
Funding Year:
2018
470#:
180018873
471#:
181036808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .002 was modified to remove E.L. Musick Elementary School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,377.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,377.59
Payment Mode:
SPI
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:
$27,971.99
$27,971.99
One Time Ineligible Cost:
$0.00
$27,971.99
Total Cost:
$27,971.99
$27,971.99
Discount Percent:
80
80
Requested Amount:
$22,377.59
$22,377.59