Billed Entity:
129908
FRN:
1999064568
Funding Year:
2019
470#:
190015219
471#:
191035714
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, WEST ELKTON ELEMENTARY SCHOOL-49558’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: West Elkton- 49558 Cost Allocation from $5,260.00 to $3,945.00 and Shawnee High School-50094 Cost Allocation $15,780.00 to $17,095.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,515.00
Last Date of Service:
2019-12-31
Disbursed Amount:
$18,497.59
Payment Mode:
SPI
Remaining:
$17.41
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,450.00
$26,450.00
One Time Ineligible Cost:
$0.00
$26,450.00
Total Cost:
$26,450.00
$26,450.00
Discount Percent:
70
70
Requested Amount:
$18,515.00
$18,515.00