Billed Entity:
140293
FRN:
1899044680
Funding Year:
2018
470#:
180025471
471#:
181024638
SPIN:
143006198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $18,050.00 to $17,739.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN #85111 - BATTIEST HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,078.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,284.00
Payment Mode:
SPI
Remaining:
$10,794.45
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:
$18,050.00
$18,050.00
One Time Ineligible Cost:
$0.00
$17,739.35
Total Cost:
$18,050.00
$17,739.35
Discount Percent:
85
85
Requested Amount:
$15,342.50
$15,078.45