Billed Entity:
131167
FRN:
1999066804
Funding Year:
2019
470#:
190028208
471#:
191035653
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $8,794.38 to $4,397.19 to remove the amount that exceeded the Category Two budget set for the following entity: UNIONVILLE-SEBEWAING ELEMENTARY SCHOOL and 56390.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,078.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,078.03
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:
$8,794.38
$4,397.19
One Time Ineligible Cost:
$0.00
$4,397.19
Total Cost:
$8,794.38
$4,397.19
Discount Percent:
70
70
Requested Amount:
$6,156.07
$3,078.03