Billed Entity:
127238
FRN:
2099042847
Funding Year:
2020
470#:
200017707
471#:
201026353
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entities 17019274 - Elementary School 10 and 17019275 - Elementary School 11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,257.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$40,036.75
Payment Mode:
BEAR
Remaining:
$220.50
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:
$100,643.13
$100,643.13
One Time Ineligible Cost:
$0.00
$100,643.13
Total Cost:
$100,643.13
$100,643.13
Discount Percent:
40
40
Requested Amount:
$40,257.25
$40,257.25