Billed Entity:
141559
FRN:
1999073287
Funding Year:
2019
470#:
190026448
471#:
191038898
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The FRN Line 003 for the Recipients of Services 90995 - AGUA DULCE ELEMENTARY SCHOOL was modified from $6,384.00 to $6,175.21 to agree with the applicant documentation.||MR2:The FRN Line 003 for the Recipients of Services 90996 - AGUA DULCE HIGH SCHOOL was modified from $6,384.00 to $6,610.79 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,958.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,958.50
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:
$27,010.00
$27,010.00
One Time Ineligible Cost:
$0.00
$27,010.00
Total Cost:
$27,010.00
$27,010.00
Discount Percent:
85
85
Requested Amount:
$22,958.50
$22,958.50