Billed Entity:
128996
FRN:
1999040350
Funding Year:
2019
470#:
190014320
471#:
191024991
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 45551-SORGHO ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line 1999040350.001 Product and Service Details and the One-time Eligible Cost of the line was changed from $18,068.40 to $16,777.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,062.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,062.06
Payment Mode:
SPI
Remaining:
$0.02
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:
$26,368.20
$25,077.60
One Time Ineligible Cost:
$0.00
$25,077.60
Total Cost:
$26,368.20
$25,077.60
Discount Percent:
80
80
Requested Amount:
$21,094.56
$20,062.08