FRN:
1799049706
Funding Year:
2017
470#:
170072615
471#:
171023720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $4,784.00; $5,980.00 to $2,392.00; $2,990.00 to reflect ineligible.||MR2:Based on the applicant’s request, 59803 - Earlville Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The FRN was modified from $5,455.52 to $5,325.12 to agree with the applicant request.
Service Start Date (471):
2017-04-25
Service Start Date (486):
2017-04-25
Committed Amount:
$6,348.96
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,348.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$24,589.76
$10,346.32
One Time Ineligible Cost:
$0.00
$9,069.94
Total Cost:
$24,589.76
$9,069.94
Discount Percent:
70
70
Requested Amount:
$17,212.83
$6,348.96