FRN:
1999026435
Funding Year:
2019
470#:
190006414
471#:
191018165
SPIN:
143048987
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $800 a month to $448.87 a month to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028312 - Dongola Pre-K, 73481 - Dongola High School and 73482 - Dongola Jr High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,578.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,578.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$800.00
$448.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,386.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,386.44
Discount Percent:
85
85
Requested Amount:
$8,160.00
$4,578.47