Billed Entity:
144183
FRN:
1899067853
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 $53,983.37 to $53,305.68 to remove the ineligible product(s): GB4B0624TPI-1 for $136.82, RGS134-1Y for $73.41, CMRPSH20 for $153.30, and SWETKTHERMOSTAT for $314.16.||MR2:The funding request amount was reduced from $53,305.68 to $24,863.03 to remove the amount that exceeded the Category Two budget set for the following entity: 109117 GOLDEN VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,945.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,676.98
Payment Mode:
BEAR
Remaining:
$2,268.23
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:
$53,983.37
$24,863.03
One Time Ineligible Cost:
$0.00
$24,863.03
Total Cost:
$53,983.37
$24,863.03
Discount Percent:
40
40
Requested Amount:
$21,593.35
$9,945.21