Billed Entity:
129508
FRN:
1999066869
Funding Year:
2019
470#:
190026528
471#:
191036065
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $143.50;$164.00;$1722.00;$1728.15;$18942.00;$2700.00;$35222.20;$369.00;$4500.00;$4650.00;$47724.00;$4843.17;$5500.00;$6789.60;$700.00 to $136.50;$156.00;$1643.85;$19860.75;$2700.00;$2825.55;$33369.02;$351.00;$4500.00;$4650.00;$511.88;$5750.00;$700.00;$819.00;$9000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 48122 - MAPLE HEIGHTS SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,927.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$73,927.52
Payment Mode:
SPI
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:
$135,697.62
$86,973.55
One Time Ineligible Cost:
$0.00
$86,973.55
Total Cost:
$135,697.62
$86,973.55
Discount Percent:
85
85
Requested Amount:
$115,342.98
$73,927.52