Billed Entity:
123346
FRN:
1999064114
Funding Year:
2019
470#:
190019808
471#:
191033440
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Following RAL modifications, the funding request amount was reduced from $14,660.86 to $14,657.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 8938 - SANDMAN CONSOLIDATED ELEM SCH.
Service Start Date (471):
2019-09-09
Service Start Date (486):
2019-09-09
Committed Amount:
$12,091.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,091.61
Payment Mode:
SPI
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,187.56
$15,116.95
One Time Ineligible Cost:
$0.00
$15,114.51
Total Cost:
$11,187.56
$15,114.51
Discount Percent:
80
80
Requested Amount:
$8,950.05
$12,091.61