Billed Entity:
145461
FRN:
2099086887
Funding Year:
2020
470#:
200026679
471#:
201038466
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099071985 from Basic Maintenance of Internal Connections to 2 in accordance with RAL request.||MR2:The funding request amount was reduced from $18,780.00 to 18,778.44 to remove the amount that exceeded the Category Two budget set for the following entity: HOFSTETTER ELEMENTARY SCHOOL - 116753.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,022.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,500.48
Payment Mode:
SPI
Remaining:
$8,522.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$1,564.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$18,778.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$18,778.44
Discount Percent:
0
80
Requested Amount:
$0.00
$15,022.75