Billed Entity:
130010
FRN:
1999035052
Funding Year:
2019
470#:
190006035
471#:
191022441
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $8,954.40; $4,560.47; $245.70; $4,455.36; $1,225.00 to $6,494.45; $3,300.30; $173.70; $3,223.10; $887.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 50583 CHESAPEAKE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,263.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,263.48
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:
$21,896.56
$16,534.98
One Time Ineligible Cost:
$2,455.63
$14,079.35
Total Cost:
$19,440.93
$14,079.35
Discount Percent:
80
80
Requested Amount:
$15,552.74
$11,263.48