Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
1899043408
Funding Year:
2018
470#:
180020316
471#:
181023293
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $40,591.60 to $2,388.00.||MR2:The amount of the funding request Line Item .003 was changed from $1,587.60 to $0.00 to remove the ineligible product(s) or service(s): RUC-S41-0001-3LSG for unposted service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,671.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,671.60
Last Date to Invoice:
2020-01-28

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:
$40,591.60
$2,388.00
One Time Ineligible Cost:
$0.00
$2,388.00
Total Cost:
$40,591.60
$2,388.00
Discount Percent:
70
70
Requested Amount:
$28,414.12
$1,671.60