Billed Entity:
127641
FRN:
1899038773
Funding Year:
2018
470#:
180005052
471#:
181018634
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $142,428.89 to $135,685.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35563 - LINCOLN PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$115,332.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$115,332.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$142,428.89
$135,685.52
One Time Ineligible Cost:
$0.00
$135,685.52
Total Cost:
$142,428.89
$135,685.52
Discount Percent:
85
85
Requested Amount:
$121,064.56
$115,332.69