Billed Entity:
123267
FRN:
1999077155
Funding Year:
2019
470#:
190026767
471#:
191042062
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $5675.04 to $5675.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 8721 - BINGHAM ELEMENTARY SCHOOL, 8719 - DOWNING ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,405.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,362.90
Payment Mode:
BEAR
Remaining:
$2,042.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$472.92
$472.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,675.04
$5,675.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,675.04
$5,675.04
Discount Percent:
60
60
Requested Amount:
$3,405.02
$3,405.02