Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1999068144
Funding Year:
2019
470#:
190010683
471#:
191032347
SPIN:
143044021
Technology Assets, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The FRN Line item 1999068144.002 was modified from $6,642.00 to $16,605.00 to agree with the applicant documentation.||MR2:The FRN Line item 1999068144.003 was modified from $12,960.00 to $9,720.00 to agree with the applicant documentation.||MR3:The FRN Line item 1999068144.004 was modified from $37,824.00 to $33,096.00 to agree with the applicant documentation.||MR4:The FRN Line item 1999068144.005 was modified from $1,992.00 to $3,984.00 to agree with the applicant documentation.||MR5:The FRN Line item 1999068144.006 was modified from $3,908.00 to $5,938.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,854.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$50,854.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$78,740.00
$84,757.00
One Time Ineligible Cost:
$0.00
$84,757.00
Total Cost:
$78,740.00
$84,757.00
Discount Percent:
60
60
Requested Amount:
$47,244.00
$50,854.20