Billed Entity:
134091
FRN:
1999069845
Funding Year:
2019
470#:
190004634
471#:
191038234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN Line Item 005 One-time Quantity was modified from 23 to 19 to agree with the budget as per the applicant response to inquiry.||MR2:The FRN Line Item 005 Eligible Cost for Entity 65858 PARKER JUNIOR HIGH SCHOOL was modified from $99.66 to $47.66 to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,271.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,271.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$20,504.00
$20,452.00
One Time Ineligible Cost:
$0.00
$20,452.00
Total Cost:
$20,504.00
$20,452.00
Discount Percent:
60
60
Requested Amount:
$12,302.40
$12,271.20