Billed Entity:
129164
FRN:
1999009732
Funding Year:
2019
470#:
190007924
471#:
191008130
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Narrative modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $11,232.00 to $3,744.00 to remove the amount that exceeded the Category Two budget set for the following entities: 16039059 - HAMILTON ELEMENTARY SCHOOL and 46309 - HAMILTON HIGH SCHOOL. ||MR3:The One-Time Quantity for FRN Line Item 1999009732.001 was modified from 18 to 15 UPS units to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,995.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,995.20
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:
$11,232.00
$3,744.00
One Time Ineligible Cost:
$0.00
$3,744.00
Total Cost:
$11,232.00
$3,744.00
Discount Percent:
80
80
Requested Amount:
$8,985.60
$2,995.20