Billed Entity:
120226
FRN:
1999027966
Funding Year:
2019
470#:
190015037
471#:
191018866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $2,425.00 to $998.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MURDOCK HIGH SCHOOL - 16075768.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,218.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,218.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$47,950.00
$46,523.44
One Time Ineligible Cost:
$0.00
$46,523.44
Total Cost:
$47,950.00
$46,523.44
Discount Percent:
80
80
Requested Amount:
$38,360.00
$37,218.75