Billed Entity:
143257
FRN:
1999037240
Funding Year:
2019
470#:
190007003
471#:
191001104
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:16080727 - CATHERINE A. MILLER ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:99152 - DEL NORTE ELEMENTARY SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,814.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,814.99
Payment Mode:
SPI
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:
$60,540.18
$53,141.89
One Time Ineligible Cost:
$1,813.24
$51,547.05
Total Cost:
$58,726.94
$51,547.05
Discount Percent:
85
85
Requested Amount:
$49,917.90
$43,814.99