Billed Entity:
140150
FRN:
1899001821
Funding Year:
2018
470#:
180001621
471#:
181001285
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Based on the applicant’s request, portion of 84816 - PRYOR JUNIOR HIGH SCHOOL has been removed 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 $17,125 to $15,575.00
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,460.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,460.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,125.00
$15,575.00
One Time Ineligible Cost:
$0.00
$15,575.00
Total Cost:
$17,125.00
$15,575.00
Discount Percent:
80
80
Requested Amount:
$13,700.00
$12,460.00