Billed Entity:
144176
FRN:
1799031939
Funding Year:
2017
470#:
170065591
471#:
171016672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $45,600.00 to $19,733.28 to remove the ineligible product(s) or service(s): 100% of 01-SSC-0080 and 32% of 01-SSC-0078.||MR2:Based on the applicant’s request, 10855-Calistoga Jr-Sr High School Funding for FRN 1799031939.001 of the funding request was changed from $18,274.00 to $4,070.00 ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 108552-Calistoga Elementary School new cost is $14,881.28.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,786.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,786.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$2,155.56
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$19,733.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$19,733.28
Discount Percent:
80
80
Requested Amount:
$36,480.00
$15,786.62