Billed Entity:
127617
FRN:
1999041154
Funding Year:
2019
470#:
190013606
471#:
191025316
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $95,540.25 to $91,811.85 to remove the amount that exceeded the Category Two budget set for the following entities: 35360 - GEORGE MUNROE ELEM SCHOOL and 35366 - GREENSBORO ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $95,540.25 to $90,413.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35366 - GREENSBORO ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,851.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,851.64
Payment Mode:
SPI
Remaining:
$0.01
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:
$95,540.25
$90,413.70
One Time Ineligible Cost:
$0.00
$90,413.70
Total Cost:
$95,540.25
$90,413.70
Discount Percent:
85
85
Requested Amount:
$81,209.21
$76,851.65