Billed Entity:
126514
FRN:
1999038778
Funding Year:
2019
470#:
160021060
471#:
191019903
SPIN:
143048799
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $2485.47 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HERMITAGE HIGH SCHOOL-25182.||MR2:The funding request amount was reduced from $3941.28 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HERMITAGE HIGH SCHOOL-25182.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,311.31
Last Date of Service:
2020-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$154,311.31
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,612.27
$257,185.52
One Time Ineligible Cost:
$0.00
$257,185.52
Total Cost:
$263,612.27
$257,185.52
Discount Percent:
60
60
Requested Amount:
$158,167.36
$154,311.31