Billed Entity:
132312
FRN:
1999032636
Funding Year:
2019
470#:
190020674
471#:
191021141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $58,239.54 to $56,936.56 to remove the amount that exceeded the Category Two budget set for the following entity 59544-West Lyon High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,161.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,161.94
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:
$65,832.93
$64,529.95
One Time Ineligible Cost:
$7,593.39
$56,936.56
Total Cost:
$58,239.54
$56,936.56
Discount Percent:
60
60
Requested Amount:
$34,943.72
$34,161.94