Billed Entity:
120460
FRN:
1999065000
Funding Year:
2019
470#:
110350000864310
471#:
191035945
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $253.88 MRC to $239.92 MRC to remove the ineligible service(s): MIBS Service for ineligible Pre-K for $13.96.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,151.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,151.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$253.88
$253.88
Ineligible Monthly Cost:
$0.00
$13.96
Months of Service:
12
12
Annual Recurring Charges:
$3,046.56
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.56
$2,879.04
Discount Percent:
40
40
Requested Amount:
$1,218.62
$1,151.62