Billed Entity:
123919
FRN:
1999034511
Funding Year:
2019
470#:
190008795
471#:
191006869
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, 13057 Paul J Gelinas Jr High School has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,144.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,209.30
Payment Mode:
SPI
Remaining:
$1,934.91
Last Date to Invoice:
2023-01-30

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:
$30,360.53
$30,360.53
One Time Ineligible Cost:
$0.00
$30,360.53
Total Cost:
$30,360.53
$30,360.53
Discount Percent:
40
40
Requested Amount:
$12,144.21
$12,144.21