Billed Entity:
137819
FRN:
1999057668
Funding Year:
2019
470#:
190017449
471#:
191032544
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $9,840.00; $6,816.00; $2,665.00; $382.00 to $8,610.00; $6,816.00; $2,665.00; $382.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77345, C 4 ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,778.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,778.40
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:
$19,703.00
$19,703.00
One Time Ineligible Cost:
$0.00
$18,473.00
Total Cost:
$19,703.00
$18,473.00
Discount Percent:
80
80
Requested Amount:
$15,762.40
$14,778.40