Billed Entity:
129208
FRN:
1999010046
Funding Year:
2019
470#:
842020001259348
471#:
191008424
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $29,208.96 to $991.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 46594 - PARK AVENUE ELEMENTARY SCHOOL, 46595 - MOUNT GILEAD HIGH SCHOOL, 46597 - MOUNT GILEAD JR HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove entities 46595 - MOUNT GILEAD HIGH SCHOOL and 46597 - MOUNT GILEAD JR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$793.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$793.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,434.08
$82.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,208.96
$991.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.96
$991.68
Discount Percent:
80
80
Requested Amount:
$23,367.17
$793.34