Billed Entity:
125306
FRN:
1999057036
Funding Year:
2019
470#:
190000216
471#:
191032387
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $7,560.00; $4,536.00 to $7,056.00; $4,536.00 to remove the amount that exceeded the Category Two budget set for the following entities: 16953-JEFFERSON-MORGAN JR-SR H S.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,273.60
Last Date of Service:
2020-09-25
Disbursed Amount:
$9,273.60
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,096.00
$11,592.00
One Time Ineligible Cost:
$0.00
$11,592.00
Total Cost:
$12,096.00
$11,592.00
Discount Percent:
80
80
Requested Amount:
$9,676.80
$9,273.60