Billed Entity:
130301
FRN:
2199044585
Funding Year:
2021
470#:
210004540
471#:
211014591
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:51766 Columbia Elementary has been removed as a Recipient of Service from FRN's 2199044585, 2199044984, 2199050723
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,159.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$38,674.32
Payment Mode:
SPI
Remaining:
$484.70
Last Date to Invoice:
2024-01-29

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:
$46,069.44
$46,069.44
One Time Ineligible Cost:
$0.00
$46,069.44
Total Cost:
$46,069.44
$46,069.44
Discount Percent:
85
85
Requested Amount:
$39,159.02
$39,159.02