Billed Entity:
132390
FRN:
1999034214
Funding Year:
2019
470#:
190001056
471#:
191021989
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $7,900.00 to $2,950.00 to remove the amount that exceeded the Category Two budget set for the following entity 59679 RIVERSIDE COMM MIDDLE SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,770.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,770.00
Last Date to Invoice:
2023-05-30

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:
$7,900.00
$7,900.00
One Time Ineligible Cost:
$0.00
$2,950.00
Total Cost:
$7,900.00
$2,950.00
Discount Percent:
60
60
Requested Amount:
$4,740.00
$1,770.00