Billed Entity:
144183
FRN:
1899067873
Funding Year:
2018
470#:
180020038
471#:
181035316
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $58,246.93 to $57,985.13 to remove the ineligible product(s): SWETKTHERMOSTAT for $261.80.||MR2:The funding request amount was reduced from $57,985.13 to $37,023.57 to remove the amount that exceeded the Category Two budget set for the following entity: 109110 MONTEVIDEO ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,809.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,331.28
Payment Mode:
BEAR
Remaining:
$2,478.15
Last Date to Invoice:
2020-09-24

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:
$58,246.93
$37,023.57
One Time Ineligible Cost:
$0.00
$37,023.57
Total Cost:
$58,246.93
$37,023.57
Discount Percent:
40
40
Requested Amount:
$23,298.77
$14,809.43