Billed Entity:
134693
FRN:
1899077647
Funding Year:
2018
470#:
180006314
471#:
181037970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from (6) Line Items to (15) Line Items to agree with the applicant documentation.||MR2:Based on the applicant’s request, 67123 - WATFORD CITY ELEMENTARY SCHOOL and 67124 - WATFORD CITY INTERMEDIATE SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Watford City High School - 16083993 and $39,874.00.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $39,874.00 to $35,390.50.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$21,234.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,234.30
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,874.00
$40,877.50
One Time Ineligible Cost:
$0.00
$35,390.50
Total Cost:
$39,874.00
$35,390.50
Discount Percent:
60
60
Requested Amount:
$23,924.40
$21,234.30