Billed Entity:
140237
FRN:
1999038149
Funding Year:
2019
470#:
190015784
471#:
191023986
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount on Line Item 1999038149.004 was reduced from $2,019.60 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: CALVIN HIGH SCHOOL 84998.||MR2:The funding request amount on Line Item 1999038149.005 was reduced from $1,359.50 to $1,087.60 to remove the amount that exceeded the Category Two budget set for the following entity: CALVIN HIGH SCHOOL 84998.||MR3:The funding request amount on Line Item 1999038149.006 was reduced from $106.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: CALVIN HIGH SCHOOL 84998.||MR4:The funding request amount on Line Item 1999038149.007 and 1999038149.008 was reduced from $414.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: CALVIN HIGH SCHOOL 84998.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$954.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$954.04
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:
$4,349.50
$4,077.60
One Time Ineligible Cost:
$0.00
$1,122.40
Total Cost:
$4,349.50
$1,122.40
Discount Percent:
85
85
Requested Amount:
$3,697.08
$954.04