Billed Entity:
140854
FRN:
1999042880
Funding Year:
2019
470#:
190004371
471#:
191006509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified to remove 87278 - GLEN ROSE HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item .004 was modified to remove 87279 - GLEN ROSE INTERMEDIATE SCHOOL.||MR3:The FRN was modified from a one-time charge of $137,604.54 to a one-time charge of $119,702.13 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,791.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$75,255.66
Payment Mode:
SPI
Remaining:
$8,535.83
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:
$137,604.54
$119,702.13
One Time Ineligible Cost:
$0.00
$119,702.13
Total Cost:
$137,604.54
$119,702.13
Discount Percent:
70
70
Requested Amount:
$96,323.18
$83,791.49