Billed Entity:
127081
FRN:
1999061001
Funding Year:
2019
470#:
190026080
471#:
191026729
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount for line item 2 was reduced from $513.91 to $413.67 to remove the amount that exceeded the Category Two budget set for the following entity 30128-BURNSVILLE ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,421.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,421.68
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:
$9,676.89
$9,676.89
One Time Ineligible Cost:
$1,549.55
$8,027.10
Total Cost:
$8,127.34
$8,027.10
Discount Percent:
80
80
Requested Amount:
$6,501.87
$6,421.68