Billed Entity:
132390
FRN:
1999034217
Funding Year:
2019
470#:
190001056
471#:
191021989
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $7,424.92 to $1,128.46 to remove the amount that exceeded the Category Two budget set for the following entity 59717 RIVERSIDE ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$677.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.08
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:
$7,424.92
$7,424.92
One Time Ineligible Cost:
$0.00
$1,128.46
Total Cost:
$7,424.92
$1,128.46
Discount Percent:
60
60
Requested Amount:
$4,454.95
$677.08