Billed Entity:
139797
FRN:
1899029843
Funding Year:
2018
470#:
180006705
471#:
181017627
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $47,362.89 to $36,368.28 to remove the costs that exceeded BEN 83583 - JOHN K HUBBARD ELEMENTARY SCHOOL's Category Two budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,094.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,311.61
Payment Mode:
BEAR
Remaining:
$783.01
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:
$47,362.89
$36,368.28
One Time Ineligible Cost:
$0.00
$36,368.28
Total Cost:
$47,362.89
$36,368.28
Discount Percent:
80
80
Requested Amount:
$37,890.31
$29,094.62