Billed Entity:
125569
FRN:
1999040693
Funding Year:
2019
470#:
190021561
471#:
191025136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $43,970.00 to $5,100.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17589 MAPLEWOOD JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,570.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,570.00
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:
$43,970.00
$5,100.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$43,970.00
$5,100.00
Discount Percent:
70
70
Requested Amount:
$30,779.00
$3,570.00