Billed Entity:
144523
FRN:
1699101562
Funding Year:
2016
470#:
160037115
471#:
161045256
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Based on the applicant’s request, 16051107 - TWO RIVERS COMMUNITY DAY SCHOOL, has been removed from the Recipients of Service on the FRN’s Item 21 Line Item 3, and the One-time Eligible Cost of the funding request was changed from $1170.00 to $1125.00.||MR2:Based on the applicant’s request, 111182 - JACK NORTON ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 Line Item 4 and the One-time Eligible Cost of the funding request Line Item 4 was changed from $7,277.00 to $6,468.44.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$39,525.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,525.00
 
Discount Percent:
85
 
Requested Amount:
$33,596.25