Billed Entity:
123468
FRN:
1999038048
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 $14157.88 to $12870.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNNYBRAE ELEMENTARY SCHOOL-9312.||MR2:The funding request amount was reduced from $3762.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNNYBRAE ELEMENTARY SCHOOL-9312.||MR3:The funding request amount was reduced from $1540.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNNYBRAE ELEMENTARY SCHOOL-9312.||MR4:The funding request amount was reduced from $1100.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SUNNYBRAE ELEMENTARY SCHOOL-9312.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,722.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,722.48
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:
$20,559.88
$12,870.80
One Time Ineligible Cost:
$0.00
$12,870.80
Total Cost:
$20,559.88
$12,870.80
Discount Percent:
60
60
Requested Amount:
$12,335.93
$7,722.48