Billed Entity:
133502
FRN:
2099053392
Funding Year:
2020
470#:
200017010
471#:
201020709
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant's request, 63402 - CHAIN O LAKES ELEM SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $50,121.80 to $38,313.88.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,819.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,481.94
Payment Mode:
SPI
Remaining:
$6,337.78
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:
$50,121.80
$38,313.88
One Time Ineligible Cost:
$0.00
$38,313.88
Total Cost:
$50,121.80
$38,313.88
Discount Percent:
70
70
Requested Amount:
$35,085.26
$26,819.72