Billed Entity:
123295
FRN:
1899036042
Funding Year:
2018
470#:
180014096
471#:
181020808
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $155,818.30 to $59,678.96 to remove the amount that exceeded the Category Two budget set for the following entities: Robert C, Sr. Wood Early Childhood Center 17015634, GEORGE J MITCHELL ELEM SCHOOL 8772 and FROG POND ELEMENTARY SCHOOL 8773.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,556.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,178.20
Payment Mode:
BEAR
Remaining:
$21,378.15
Last Date to Invoice:
2020-09-24

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:
$155,818.30
$59,366.22
One Time Ineligible Cost:
$0.00
$59,366.22
Total Cost:
$155,818.30
$59,366.22
Discount Percent:
70
70
Requested Amount:
$109,072.81
$41,556.35