Billed Entity:
144072
FRN:
1999055073
Funding Year:
2019
470#:
190015707
471#:
191030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:Based on the applicant's request, Entity 107558 - KRATT ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the recipient of service was changed to 107552 - NORSEMAN ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,978.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$62,507.21
Payment Mode:
SPI
Remaining:
$14,471.11
Last Date to Invoice:
2022-05-31

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:
$90,562.73
$90,562.73
One Time Ineligible Cost:
$0.00
$90,562.73
Total Cost:
$90,562.73
$90,562.73
Discount Percent:
85
85
Requested Amount:
$76,978.32
$76,978.32