Billed Entity:
122888
FRN:
1899033598
Funding Year:
2018
470#:
180020602
471#:
181019464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The funding request amount was reduced from $27,700.20 to $14,619.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7678 - BOGOTA HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,137.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,137.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$40,327.15
$31,422.10
One Time Ineligible Cost:
$0.00
$31,422.10
Total Cost:
$40,327.15
$31,422.10
Discount Percent:
80
80
Requested Amount:
$32,261.72
$25,137.68