Billed Entity:
139310
FRN:
1899064833
Funding Year:
2018
470#:
180019635
471#:
181030776
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, 81553 SHERROUSE SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $25,314.96 to $11,717.40||MR2:The Product Type for FRN Line Item 1899064833.002 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,959.76
Last Date of Service:
2019-05-31
Disbursed Amount:
$9,959.76
Payment Mode:
SPI
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,314.96
$11,717.36
One Time Ineligible Cost:
$0.00
$11,717.36
Total Cost:
$25,314.96
$11,717.36
Discount Percent:
85
85
Requested Amount:
$21,517.72
$9,959.76