Billed Entity:
140360
FRN:
1999063316
Funding Year:
2019
470#:
190015832
471#:
191035077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $6,140.34 to $6,002.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Maud High (85258).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,101.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,101.84
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:
$6,140.34
$6,002.16
One Time Ineligible Cost:
$0.00
$6,002.16
Total Cost:
$6,140.34
$6,002.16
Discount Percent:
85
85
Requested Amount:
$5,219.29
$5,101.84