Billed Entity:
132254
FRN:
1999074298
Funding Year:
2019
470#:
190028081
471#:
191038282
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $2,846.00 to $484.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHEROKEE MIDDLE SCHOOL-59416
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,885.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,885.00
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:
$5,550.00
$5,550.00
One Time Ineligible Cost:
$0.00
$5,550.00
Total Cost:
$5,550.00
$5,550.00
Discount Percent:
70
70
Requested Amount:
$3,885.00
$3,885.00