Billed Entity:
144035
FRN:
1999049050
Funding Year:
2019
470#:
190019165
471#:
191029079
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $64,550.00 to $58,102.25 to remove the amount that exceeded the Category Two budget set for the following entity: 107369 KERMAN-FLOYD ELEMENTARY SCHOOL.||MR2:The Lines for FRN Line Item .022 was modified from $1,645.04 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,911.61
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,911.61
Last Date to Invoice:
2022-08-10

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:
$87,092.43
$78,719.54
One Time Ineligible Cost:
$0.00
$78,719.54
Total Cost:
$87,092.43
$78,719.54
Discount Percent:
85
85
Requested Amount:
$74,028.57
$66,911.61