Billed Entity:
123468
FRN:
1999037945
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 $15444.96 to $9653.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MERCERVILLE ELEMENTARY SCHOOL-9307.||MR2:The funding request amount was reduced from $4104.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MERCERVILLE ELEMENTARY SCHOOL-9307.||MR3:The funding request amount was reduced from $1680.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MERCERVILLE ELEMENTARY SCHOOL-9307.||MR4:The funding request amount was reduced from $1200.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MERCERVILLE ELEMENTARY SCHOOL-9307.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,791.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,791.86
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:
$22,428.96
$9,653.10
One Time Ineligible Cost:
$0.00
$9,653.10
Total Cost:
$22,428.96
$9,653.10
Discount Percent:
60
60
Requested Amount:
$13,457.38
$5,791.86