Billed Entity:
129175
FRN:
1899071778
Funding Year:
2018
470#:
180029390
471#:
181037153
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, 46387 - COLUMBUS DOWNTOWN HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details for FRN Line Items .001, .002, .003, .004, .005, .006, .007, and .008.||MR2:Based on the applicant’s request, 46260 - BINNS ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line item 1899071778.004.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,121,012.12
Last Date of Service:
2019-09-28
Disbursed Amount:
$2,114,850.06
Payment Mode:
BEAR
Remaining:
$6,162.06
Last Date to Invoice:
2020-09-24

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:
$2,531,717.58
$2,509,219.68
One Time Ineligible Cost:
$13,911.30
$2,495,308.38
Total Cost:
$2,517,806.28
$2,495,308.38
Discount Percent:
85
85
Requested Amount:
$2,140,135.34
$2,121,012.12