Billed Entity:
137561
FRN:
1899058325
Funding Year:
2018
470#:
180016140
471#:
181030557
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service 76552 - GREELEY ELEMENTARY SCHOOL was removed to agree with the applicant documentation. ||MR2:The Recipients of Service 76717 - WESTPHALIA ELEMENTARY SCHOOL was removed from line item 01 and 02 to agree with the applicant documentation. ||MR3:The amount for all FRN Line Items was modified from $16,945.00 to $9,527.09 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,621.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,180.00
Payment Mode:
SPI
Remaining:
$3,441.67
Last Date to Invoice:
2020-09-24

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:
$16,945.00
$9,527.09
One Time Ineligible Cost:
$0.00
$9,527.09
Total Cost:
$16,945.00
$9,527.09
Discount Percent:
80
80
Requested Amount:
$13,556.00
$7,621.67