Billed Entity:
140076
FRN:
1999007279
Funding Year:
2019
470#:
190002034
471#:
191006321
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount for line item 4 was reduced from $750.00 to $43.88 to remove the amount that exceeded the Category Two budget set for the following entity 84500 - JENNINGS PUBLIC SCHOOL.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$4,681.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,550.90
Payment Mode:
SPI
Remaining:
$130.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,214.00
$5,507.88
One Time Ineligible Cost:
$0.00
$5,507.88
Total Cost:
$6,214.00
$5,507.88
Discount Percent:
85
85
Requested Amount:
$5,281.90
$4,681.70