Billed Entity:
129940
FRN:
1899058781
Funding Year:
2018
470#:
180023997
471#:
181030835
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, 50193 - PIQUA HIGH SCHOOL 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 $2,688.00 to $2,312.05.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,195.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,195.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,688.00
$2,688.00
Ineligible Monthly Cost:
$0.00
$375.95
Months of Service:
12
12
Annual Recurring Charges:
$32,256.00
$27,744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$27,744.60
Discount Percent:
80
80
Requested Amount:
$25,804.80
$22,195.68