Billed Entity:
143365
FRN:
1999033163
Funding Year:
2019
470#:
190015001
471#:
191021413
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $993.47; $496.75; $4,516.44; $739.18; $898.56; $708.68; $4,921.33; $1,335.96 to $549.30; $274.66; $2,497.20; $408.70; $496.84; $391.82; $2,721.07; $738.68 to remove the amount that exceeded the Category Two budget set for the following entity: High Rolls Mountain Park Elem School 99726.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,462.62
Last Date of Service:
2021-07-21
Disbursed Amount:
$6,462.62
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:
$14,610.37
$8,078.27
One Time Ineligible Cost:
$0.00
$8,078.27
Total Cost:
$14,610.37
$8,078.27
Discount Percent:
80
80
Requested Amount:
$11,688.30
$6,462.62