Billed Entity:
131179
FRN:
2099011224
Funding Year:
2020
470#:
200003236
471#:
201001310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:WOODVIEW ELEMENTARY-202919 has been removed to the FRN Line items 2099011224.004,2099011224.005,2099011224.006,2099011224.007,2099011224.008 as a recipients of service at the request of the applicant.||MR2:Orchard Hills-17024097 has been added to the FRN Line items 2099011224.004,2099011224.005,2099011224.006,2099011224.007,2099011224.008 as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,110.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,110.88
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:
$15,138.60
$15,138.60
One Time Ineligible Cost:
$0.00
$15,138.60
Total Cost:
$15,138.60
$15,138.60
Discount Percent:
80
80
Requested Amount:
$12,110.88
$12,110.88