Billed Entity:
140306
FRN:
1999032244
Funding Year:
2019
470#:
190005022
471#:
191020873
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $600.00 to $0.00 in line item 1999032244.008 to remove the amount that exceeded the Category Two budget set for the following entity: 16082160 FORT TOWSON JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,200.00
 
Discount Percent:
85
 
Requested Amount:
$6,120.00