Billed Entity:
127591
FRN:
1999056996
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .011 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The funding request amount was reduced from $55,024.64 to $54,083.48 to remove the amount that exceeded the Category Two budget set for the following entity: REYNOLDS LANE ELEM SCHOOL - 35204||MR4:The FRN was modified from $55,643.06 to $55,024.64 to agree with the applicant documentation. ||MR5:The FRN was modified from $50,584.60 to $55,643.06 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,970.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,970.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$50,584.60
$54,083.48
One Time Ineligible Cost:
$0.00
$54,083.48
Total Cost:
$50,584.60
$54,083.48
Discount Percent:
85
85
Requested Amount:
$42,996.91
$45,970.96