Billed Entity:
127552
FRN:
2199038335
Funding Year:
2021
470#:
210021923
471#:
211012593
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, GREENWOOD SCHOOL, CENTRAL HAMILTON ELEM SCHOOL, NORTH HAMILTON ELEM SCHOOL, and SOUTH HAMILTON ELEM SCHOOL have been removed from FRN 2199038335, 2199038307, 2199038295, and 2199038000.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
85
85
Requested Amount:
$17,000.00
$17,000.00