Billed Entity:
224736
RICHARD ALLEN SCHOOLS
FRN:
1899081709
Funding Year:
2018
470#:
180029840
471#:
181015222
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1899081709.005 was modified from 118 to 48 agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $123,049.00 to $81,572.02 OTC
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$123,049.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$123,049.00
 
Discount Percent:
85
 
Requested Amount:
$104,591.65