Billed Entity:
143426
FRN:
2722049
Funding Year:
2015
470#:
620590001250461
471#:
996382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $72,479.59 One Time Charge to $62,943.60 One Time Charge to remove: the ineligible pre-k costs for Silver State ES ($6,015.81), ineligible 97000-H3O131($363.95), Ineligible AP9630($2,570.94), and ineligible Servercheck($585.30).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,354.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$50,354.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$72,479.59
$62,943.60
One Time Ineligible Cost:
$0.00
$62,943.60
Total Cost:
$72,479.59
$62,943.60
Discount Percent:
80
80
Requested Amount:
$57,983.67
$50,354.88