Billed Entity:
129940
FRN:
1999043708
Funding Year:
2019
470#:
190020234
471#:
191026450
SPIN:
143036816
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $62,880.00 to $48,732.00 to remove the amount that exceeded the Category Two budget set for the following entity: 50205 SPRINGCREEK PRIMARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,265.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,265.60
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:
$69,480.00
$55,332.00
One Time Ineligible Cost:
$0.00
$55,332.00
Total Cost:
$69,480.00
$55,332.00
Discount Percent:
80
80
Requested Amount:
$55,584.00
$44,265.60