Billed Entity:
125536
FRN:
1899013332
Funding Year:
2018
470#:
170058954
471#:
181008477
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 10 to 8 to agree with the applicant request.||MR2:The Quantity for FRN Line Item 002 was modified from 36 to 18 to agree with the applicant request.||MR3:The Recipients of Service for FRN Line Item 001 and 002 was modified to remove NEASON HILLELEMENTARY SCHOOL - 17599 to agree with the applicant request.||MR4:The funding request amount was reduced from $31,098.76 to $439.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEST END ELEMENTARY SCHOOL - 17598.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,098.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,098.76
 
Discount Percent:
80
 
Requested Amount:
$24,879.01