Billed Entity:
140906
FRN:
1999056957
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 1999056957.002 was reduced from $9,984.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87630 - L A GILILLAND ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999056957.004 was reduced from $2,915.00 to $55.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87630 - L A GILILLAND ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,232.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,232.20
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:
$53,231.00
$50,371.00
One Time Ineligible Cost:
$0.00
$40,387.00
Total Cost:
$53,231.00
$40,387.00
Discount Percent:
60
60
Requested Amount:
$31,938.60
$24,232.20