Billed Entity:
130379
FRN:
1999029225
Funding Year:
2019
470#:
190019080
471#:
191019433
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $2,082.45 to $1,249.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2223 - NAPPANEE ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$749.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$749.68
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:
$2,082.45
$1,249.47
One Time Ineligible Cost:
$0.00
$1,249.47
Total Cost:
$2,082.45
$1,249.47
Discount Percent:
60
60
Requested Amount:
$1,249.47
$749.68