Billed Entity:
125737
FRN:
1799059191
Funding Year:
2017
470#:
245730001240230
471#:
171027692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, Lurgan Elementary School - 18354 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Annual Cost of the funding request was changed from $46,056.80 to $41,451.12.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$33,160.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,160.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$46,056.80
$41,451.12
One Time Ineligible Cost:
$0.00
$41,451.12
Total Cost:
$46,056.80
$41,451.12
Discount Percent:
80
80
Requested Amount:
$36,845.44
$33,160.90