Billed Entity:
141456
FRN:
1999073866
Funding Year:
2019
470#:
190025117
471#:
191040200
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The product type for FRN Line Item 1999073866.001 was modified from other to labor to agree with the applicant documentation.||MR2:The funding request amount was reduced from $38,693.69 to $34,323.38 to remove the amount that exceeded the Category Two budget set for the following entities: 90275 Industrial High School, 90245 Industrial Elementary West, 90247 -Industrial JR High School, and 90274 Industrial Elementary East.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,026.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,026.36
Payment Mode:
SPI
Remaining:
$0.01
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:
$38,693.69
$34,323.38
One Time Ineligible Cost:
$0.00
$34,323.38
Total Cost:
$38,693.69
$34,323.38
Discount Percent:
70
70
Requested Amount:
$27,085.58
$24,026.37