Billed Entity:
126097
FRN:
1699058667
Funding Year:
2016
470#:
160028132
471#:
161026784
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request FRN Line Item 1699058667.004 for One-Time Ineligible Unit Costs was changed from $0 to $566.44 due to item requested is 49% ineligible. ||MR2:The amount of the funding request FRN Line Item 1699058667.004 for Total Eligible Line Item Cost was changed from $4624.00 to $2358.24 due to item requested is 51% eligible. ||MR3:The Recipient of Service Cost Allocation for Jarrettown Elementary School for FRN Line Item was modified from $1248.48 to $636.72 due to item is 51% eligible.||MR4:The Recipient of Service Cost Allocation for Fort Washington Elementary School for FRN Line Item was modified from $1248.48 to $636.72 due to item is 51% eligible.||MR5:The Recipient of Service Cost Allocation for Thomas Fitzwater Elementary School for FRN Line Item was modified from $1063.52 to $542.40 due to item is 51% eligible.||MR6:The Recipient of Service Cost Allocation for Maple Glen School for FRN Line Item was modified from $1063.52 to $542.40 due to item is 51% eligible.
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$17,078.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,078.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$44,963.00
$44,963.00
One Time Ineligible Cost:
$0.00
$42,697.24
Total Cost:
$44,963.00
$42,697.24
Discount Percent:
40
40
Requested Amount:
$17,985.20
$17,078.90