Billed Entity:
123346
FRN:
1899070775
Funding Year:
2018
470#:
180028501
471#:
181035093
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $13,510.69 one time cost to $10,406.35 one time cost to agree with the applicant documentation.||MR2:Based on the applicant’s request, carl t mitnic school 8934 has been removed from the Recipients of Service per budget calculation for entity.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,074.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,759.33
Payment Mode:
SPI
Remaining:
$314.94
Last Date to Invoice:
2020-09-24

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:
$13,835.93
$9,165.32
One Time Ineligible Cost:
$325.24
$8,842.84
Total Cost:
$13,510.69
$8,842.84
Discount Percent:
80
80
Requested Amount:
$10,808.55
$7,074.27