Billed Entity:
130875
FRN:
1999021334
Funding Year:
2019
470#:
190009997
471#:
191015709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $35,865.00 to $26,667.76 to remove the amount that exceeded the Category Two budget set for the following entity HILLCREST ELEMENTARY SCHOOL BEN 54395.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,334.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,334.21
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:
$35,865.00
$26,667.76
One Time Ineligible Cost:
$0.00
$26,667.76
Total Cost:
$35,865.00
$26,667.76
Discount Percent:
80
80
Requested Amount:
$28,692.00
$21,334.21