Billed Entity:
140906
FRN:
1999056906
Funding Year:
2019
470#:
190010683
471#:
191032347
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999056906.001 was reduced from $13,662.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR2:The funding request amount for FRN Line Item 1999056906.002 was reduced from $6,642.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR3:The funding request amount for FRN Line Item 1999056906.003 was reduced from $6,480.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR4:The funding request amount for FRN Line Item 1999056906.009 was reduced from $3,190.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.||MR5:The funding request amount for FRN Line Item 1999056906.011 was reduced from $476.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16064236 - WILLOW CREEK ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,206.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$57,206.40
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:
$125,794.00
$125,794.00
One Time Ineligible Cost:
$0.00
$95,344.00
Total Cost:
$125,794.00
$95,344.00
Discount Percent:
60
60
Requested Amount:
$75,476.40
$57,206.40