Billed Entity:
140166
FRN:
1999023784
Funding Year:
2019
470#:
190002819
471#:
191016935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from 35 One-Time Quantity to 20 One-Time Quantity to agree with the applicant response.||MR2:The funding request amount was reduced from $34,965.00 to $19,980.00 to remove the amount that exceeded the Category Two budget set for the following entity: 84855 - HILLDALE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,746.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,746.93
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:
$80,919.00
$65,933.66
One Time Ineligible Cost:
$0.00
$65,933.66
Total Cost:
$80,919.00
$65,933.66
Discount Percent:
80
80
Requested Amount:
$64,735.20
$52,746.93