Billed Entity:
143426
FRN:
2722062
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 $50,673.14 One Time Charge to $43,202.27 One Time Charge to remove: the ineligible pre-k costs for Yerington ES ($5,067.31), ineligible 97000-H3O131($357.20), Ineligible AP9630($1,471.91), and ineligible Servercheck($574.45).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,561.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,207.31
Payment Mode:
BEAR
Remaining:
$3,354.51
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:
$50,673.14
$43,202.27
One Time Ineligible Cost:
$0.00
$43,202.27
Total Cost:
$50,673.14
$43,202.27
Discount Percent:
80
80
Requested Amount:
$40,538.51
$34,561.82