Billed Entity:
140492
FRN:
1899031119
Funding Year:
2018
470#:
180002541
471#:
181018124
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from $$68,890.50; $16,380.00; $24,273.00; $4,680.00; $15,180.55; $27,841.50 to $$68,890.50; $5,850.00; $6,068.25; $3,510.00; $6,505.95; $27,236.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17015733 New Elementary #5
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$82,642.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$82,642.67
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:
$157,245.55
$118,060.95
One Time Ineligible Cost:
$0.00
$118,060.95
Total Cost:
$157,245.55
$118,060.95
Discount Percent:
70
70
Requested Amount:
$110,071.89
$82,642.67