Billed Entity:
126297
FRN:
1899065153
Funding Year:
2018
470#:
180023201
471#:
181033886
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $30,894.00 to $29,769.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 21296 BALTZ ELEMENTARY SCHOOL for $1,125.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,315.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,264.00
Payment Mode:
BEAR
Remaining:
$1,051.20
Last Date to Invoice:
2020-09-24

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:
$30,894.00
$16,644.00
One Time Ineligible Cost:
$0.00
$16,644.00
Total Cost:
$30,894.00
$16,644.00
Discount Percent:
80
80
Requested Amount:
$24,715.20
$13,315.20