Billed Entity:
128888
FRN:
1999073229
Funding Year:
2019
470#:
190025682
471#:
191039894
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $6,500.00 to $3,495.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 45044 - WILLIAMSTOWN HIGH SCHOOL, 45043 - WILLIAMSTOWN ELEMENTARY SCHOOL.||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove entity 45044 - WILLIAMSTOWN HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,971.11
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,971.11
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,500.00
$3,495.42
One Time Ineligible Cost:
$0.00
$3,495.42
Total Cost:
$6,500.00
$3,495.42
Discount Percent:
85
85
Requested Amount:
$5,525.00
$2,971.11