Billed Entity:
143282
FRN:
1899064526
Funding Year:
2018
470#:
180008908
471#:
181033590
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The funding request amount of line .001 was reduced from $509.83 to $18.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PENASCO SENIOR HIGH SCHOOL (99368).||MR2:The FRN was modified from $4,894.53 to $4,403.38 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,894.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,894.53
 
Discount Percent:
85
 
Requested Amount:
$4,160.35