Billed Entity:
129401
FRN:
1899073625
Funding Year:
2018
470#:
180023689
471#:
181030904
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-28
Wave:
67
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $19,500.04 to $5,571.48 to remove the amount that exceeded the Category Two budget set for the following entities: 16056559 - MICHIGAN PRIMARY, 16061897 - ONTARIO PRIMARY, 16061898 - HURON PRIMARY, 16068703 - ERIE INTERMEDIATE, 16068705 - SUPERIOR INTERMEDIATE
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,575.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,575.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,500.04
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$19,500.04
$19,500.04
Discount Percent:
85
85
Requested Amount:
$16,575.03
$16,575.03