Billed Entity:
127473
FRN:
1799109915
Funding Year:
2017
470#:
170080843
471#:
171042049
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $$1,500.00; $2,400.00 to $$1,436.51; $2,215.87 to remove ineligible pre-k % for entities 34285 and 16051979.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,921.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,921.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,652.40
Total Cost:
$3,900.00
$3,652.40
Discount Percent:
80
80
Requested Amount:
$3,120.00
$2,921.92