Billed Entity:
127351
FRN:
1899060298
Funding Year:
2018
470#:
180008317
471#:
181031088
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service, 33472 - WOODY GAP ELEM-HIGH SCHOOL for all FRN Line Items was removed to agree with the applicant documentation.  ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $46,695.00 to $45,210.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,168.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,168.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$46,695.00
$45,210.00
One Time Ineligible Cost:
$0.00
$45,210.00
Total Cost:
$46,695.00
$45,210.00
Discount Percent:
80
80
Requested Amount:
$37,356.00
$36,168.00