Billed Entity:
137784
FRN:
1899058146
Funding Year:
2018
470#:
180021514
471#:
181030538
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $3,138.71 to $2,290.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HANOVER ELEMENTARY SCHOOL 77304 for $848.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,603.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,603.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$3,138.71
$2,290.41
One Time Ineligible Cost:
$0.00
$2,290.41
Total Cost:
$3,138.71
$2,290.41
Discount Percent:
70
70
Requested Amount:
$2,197.10
$1,603.29