Billed Entity:
139750
FRN:
1999038977
Funding Year:
2019
470#:
190015459
471#:
191024432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount on line item 1999038977.002 was reduced from $1,820.00 to $700.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83444-CEMENT HIGH SCHOOL.||MR2:The funding request amount on line item 1999038977.003 was reduced from $5,148.00 to $1,716.00 to remove the amount that exceeded the Category Two budget set for the following entity: 83444-CEMENT HIGH SCHOOL.||MR3:The FRN line item 1999038977.002 was modified from a quantity of 13 units to 5 units to agree with the applicant documentation.||MR4:The FRN line item 1999038977.003 was modified from a quantity of 12 units to 4 units to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,895.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,895.99
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:
$8,171.99
$3,619.99
One Time Ineligible Cost:
$0.00
$3,619.99
Total Cost:
$8,171.99
$3,619.99
Discount Percent:
80
80
Requested Amount:
$6,537.59
$2,895.99