Billed Entity:
140430
FRN:
1999049053
Funding Year:
2019
470#:
190023242
471#:
191029088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $27,865.02; $8,550.00; $500.00 to $16,865.67; $5,175.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MARYETTA ELEMENTARY SCHOOL 85384.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,266.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,266.38
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:
$52,834.80
$37,960.45
One Time Ineligible Cost:
$0.00
$37,960.45
Total Cost:
$52,834.80
$37,960.45
Discount Percent:
85
85
Requested Amount:
$44,909.58
$32,266.38