Billed Entity:
137575
FRN:
1999005632
Funding Year:
2019
470#:
190007838
471#:
191005058
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $2,736.00; $15,960.00; $17,784.00; $20,064.00; $1,596.00; $300.00; $120.00; $24.00; $5,528.60 to $2,052.00; $11,970.00; $13,338.00; $15,048.00; $1,197.00; $225.00; $90.00; $18.00; $4,146.45 to remove the amount that exceeded the Category Two budget set for the following entity: 16045754 - ROCKVILLE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,850.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,850.67
Payment Mode:
BEAR
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:
$64,112.60
$48,084.45
One Time Ineligible Cost:
$0.00
$48,084.45
Total Cost:
$64,112.60
$48,084.45
Discount Percent:
60
60
Requested Amount:
$38,467.56
$28,850.67