Billed Entity:
139417
FRN:
1699128221
Funding Year:
2016
470#:
160016687
471#:
161054222
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from$12,945.25 to $10,545.25 to bring under budget for Entity#82194 - Spring Hill High School.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63,960.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,359.90
Payment Mode:
SPI
Remaining:
$1,600.20
Last Date to Invoice:
2018-01-29

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:
$85,392.12
$82,992.12
One Time Ineligible Cost:
$3,042.00
$79,950.12
Total Cost:
$82,350.12
$79,950.12
Discount Percent:
80
80
Requested Amount:
$65,880.10
$63,960.10