Billed Entity:
127848
FRN:
1999015406
Funding Year:
2019
470#:
190012878
471#:
191012063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, North River High School - 17019134 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $16,723.20 to $9,326.40.||MR2:The Quantity for FRN Line Item 1999015406.001 was modified from 260 to 145 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,512.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,512.58
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,398.96
$782.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,787.52
$9,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,787.52
$9,390.72
Discount Percent:
80
80
Requested Amount:
$13,430.02
$7,512.58