Billed Entity:
126436
FRN:
1899071804
Funding Year:
2018
470#:
160012730
471#:
181037129
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899071804.001 was modified from DOUGLAS MACARTHUR ELEMENTARY SCHOOL to Ferdinand Day Elementary to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,504.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,504.00
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:
$35,630.00
$35,630.00
One Time Ineligible Cost:
$0.00
$35,630.00
Total Cost:
$35,630.00
$35,630.00
Discount Percent:
80
80
Requested Amount:
$28,504.00
$28,504.00