Billed Entity:
140906
FRN:
1999056946
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 1999056946.002 was reduced from $4,224.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87629 - ELKINS ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999056946.004 was reduced from $3,190.00 to $55.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87629 - ELKINS ELEMENTARY SCHOOL.||MR3:The funding request amount for FRN Line Item 1999056946.006 was reduced from $6,050.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87629 - ELKINS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,526.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,526.80
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:
$29,287.00
$26,152.00
One Time Ineligible Cost:
$0.00
$15,878.00
Total Cost:
$29,287.00
$15,878.00
Discount Percent:
60
60
Requested Amount:
$17,572.20
$9,526.80