Billed Entity:
123468
FRN:
1999037841
Funding Year:
2019
470#:
190018123
471#:
191023767
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $11583.72 to $1930.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GREENWOOD ELEMENTARY SCHOOL-9257.||MR2:The funding request amount was reduced from $3078.00 to $513.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GREENWOOD ELEMENTARY SCHOOL-9257.||MR3:The funding request amount was reduced from $1260.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GREENWOOD ELEMENTARY SCHOOL-9257.||MR4:The funding request amount was reduced from $900.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GREENWOOD ELEMENTARY SCHOOL-9257.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,466.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,466.17
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:
$16,821.72
$2,443.62
One Time Ineligible Cost:
$0.00
$2,443.62
Total Cost:
$16,821.72
$2,443.62
Discount Percent:
60
60
Requested Amount:
$10,093.03
$1,466.17