Billed Entity:
135137
FRN:
1999008716
Funding Year:
2019
470#:
190009698
471#:
191007399
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $98,168.00 to $39,909.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 67987 - LOLO ELEMENTARY SCHOOL and 67988 - LOLO MIDDLE SCHOOL.||MR2:The FRN Line Item .002 to .010 was created and modified to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,936.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,936.38
Payment Mode:
SPI
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:
$98,168.00
$39,909.12
One Time Ineligible Cost:
$0.00
$39,909.12
Total Cost:
$98,168.00
$39,909.12
Discount Percent:
70
70
Requested Amount:
$68,717.60
$27,936.38