Billed Entity:
143348
FRN:
1899042662
Funding Year:
2018
470#:
180011610
471#:
181015613
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $11,394.36 to $8,665.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DEXTER ELEMENTARY SCHOOL - 99653 and DEXTER HIGH SCHOOL - 99654.||MR2:The funding request amount was reduced from $8665.03 to $8616.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99653 - DEXTER ELEMENTARYSCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,323.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,323.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,394.36
$8,616.28
One Time Ineligible Cost:
$0.00
$8,616.28
Total Cost:
$11,394.36
$8,616.28
Discount Percent:
85
85
Requested Amount:
$9,685.21
$7,323.84