Billed Entity:
123326
FRN:
1999025828
Funding Year:
2019
470#:
190001402
471#:
191017914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $34,972.88; $83.28; $2,957.04; $975.36; $483.00; $48.81; $200.56 to $34,972.88; $83.28; $739.26; $975.36; $483.00; $48.81; $200.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16038353- OAKLYN ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,751.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,751.58
Payment Mode:
BEAR
Remaining:
$0.00
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:
$39,720.93
$37,503.15
One Time Ineligible Cost:
$0.00
$37,503.15
Total Cost:
$39,720.93
$37,503.15
Discount Percent:
80
50
Requested Amount:
$31,776.74
$18,751.58