Billed Entity:
143348
FRN:
1899042724
Funding Year:
2018
470#:
180011610
471#:
181015613
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $9,803.72 to $8,934.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DEXTER HIGH SCHOOL - 99654.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,773.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,773.13
Last Date to Invoice:
2021-05-11

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:
$9,803.72
$3,262.50
One Time Ineligible Cost:
$0.00
$3,262.50
Total Cost:
$9,803.72
$3,262.50
Discount Percent:
85
85
Requested Amount:
$8,333.16
$2,773.13