Billed Entity:
129429
FRN:
1999052224
Funding Year:
2019
470#:
190015588
471#:
191027115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $77,350.00 to $74,970.00 to remove the amount that exceeded the Category Two budget set for the following entity: Rock Creek Elementary - BEN 47612.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,970.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,970.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$133,767.00
$131,387.00
One Time Ineligible Cost:
$0.00
$131,387.00
Total Cost:
$133,767.00
$131,387.00
Discount Percent:
70
70
Requested Amount:
$93,636.90
$91,970.90