Billed Entity:
140259
FRN:
1899035797
Funding Year:
2018
470#:
180004243
471#:
181020656
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, TALIHINA JR HIGH SCHOOL - 85042 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Cost of the funding request was changed from $1,187.50 to $1,053.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,113.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,044.00
Payment Mode:
SPI
Remaining:
$69.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,187.50
$1,053.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,250.00
$12,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,250.00
$12,642.00
Discount Percent:
85
80
Requested Amount:
$12,112.50
$10,113.60