Billed Entity:
143253
FRN:
1899019206
Funding Year:
2018
470#:
180008789
471#:
181011633
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $53,543.06 to $35,341.21 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 98965 -LEW WALLACE ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,272.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,272.97
Payment Mode:
BEAR
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:
$53,543.06
$35,341.21
One Time Ineligible Cost:
$0.00
$35,341.21
Total Cost:
$53,543.06
$35,341.21
Discount Percent:
80
80
Requested Amount:
$42,834.45
$28,272.97