Billed Entity:
123267
FRN:
1999077156
Funding Year:
2019
470#:
190026767
471#:
191042062
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $1500.00 to $1500.00 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:
$4,080.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$693.00
Payment Mode:
BEAR
Remaining:
$3,387.00
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:
$8,500.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$8,500.00
$6,800.00
Discount Percent:
60
60
Requested Amount:
$5,100.00
$4,080.00