Billed Entity:
130869
FRN:
1899026305
Funding Year:
2018
470#:
180013033
471#:
181015886
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:ROGERS EARLY ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The Quantity for FRN Line Item 001 was modified from 15 to 13 to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,851.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,851.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$9,300.00
$8,060.00
One Time Ineligible Cost:
$0.00
$8,060.00
Total Cost:
$9,300.00
$8,060.00
Discount Percent:
85
85
Requested Amount:
$7,905.00
$6,851.00