Billed Entity:
140611
FRN:
1699007502
Funding Year:
2016
470#:
160001764
471#:
161005561
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $21,253.40; $7,220.00; $4,560.00 to $21,253.40; $5,130.00; $3,240.00 to reflect the reduced budget required for Deport Elementary School.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,740.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,224.32
Payment Mode:
SPI
Remaining:
$516.32
Last Date to Invoice:
2018-01-29

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:
$33,033.40
$29,623.40
One Time Ineligible Cost:
$0.00
$24,675.80
Total Cost:
$33,033.40
$24,675.80
Discount Percent:
80
80
Requested Amount:
$26,426.72
$19,740.64