Billed Entity:
133351
FRN:
1899046413
Funding Year:
2018
470#:
180021946
471#:
181025386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $3,774.54 to $3,762.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16076631 ALTOONA INTERMEDIATE SCHOOL for $12.13.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,881.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,533.41
Payment Mode:
BEAR
Remaining:
$347.80
Last Date to Invoice:
2020-09-24

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:
$3,774.54
$3,762.41
One Time Ineligible Cost:
$0.00
$3,762.41
Total Cost:
$3,774.54
$3,762.41
Discount Percent:
50
50
Requested Amount:
$1,887.27
$1,881.21