Billed Entity:
139261
FRN:
1999016705
Funding Year:
2019
470#:
190004059
471#:
191007404
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $18,213.58 to $11,843.56 to remove the amount that exceeded the Category Two budget set for the following entity: 80844 CANKTON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,067.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,125.92
Payment Mode:
SPI
Remaining:
$941.11
Last Date to Invoice:
2022-01-31

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:
$18,213.58
$11,843.56
One Time Ineligible Cost:
$0.00
$11,843.56
Total Cost:
$18,213.58
$11,843.56
Discount Percent:
85
85
Requested Amount:
$15,481.54
$10,067.03