Billed Entity:
140219
FRN:
2199008861
Funding Year:
2021
470#:
210001002
471#:
211007833
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $7,085.74 to $1,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEBBERS FALLS SCHOOL DIST I 6
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$850.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$850.00
Last Date to Invoice:
2024-01-29

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:
$7,085.74
$5,285.74
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,085.74
$1,000.00
Discount Percent:
85
85
Requested Amount:
$6,022.88
$850.00