FRN:
1899078289
Funding Year:
2018
470#:
180026025
471#:
181040289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $106,897.25 to $43,535.31 to agree with the applicant documentation.  ||MR2:The Recipients of Service, 30829 - CARLISLE/FOSTER'S GROVE ELEMENTARY SCHOOL; 30828 - CHESNEE MIDDLE SCHOOL; 30819 - BOILING SPRINGS ITER; 30818 - BOILING SPRINGS ELEM SCHOOL; 30817 - HENDRIX ELEMENTARY SCHOOL; and 30898 - MAYO ELEMENTARY SCHOOL were removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,828.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,828.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$106,897.25
$43,535.31
One Time Ineligible Cost:
$0.00
$43,535.31
Total Cost:
$106,897.25
$43,535.31
Discount Percent:
80
80
Requested Amount:
$85,517.80
$34,828.25