Billed Entity:
143365
FRN:
1999033269
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; $28,001.59; $135.62; $993.50; $1,347.84; $1,478.36; $379.75; $22,582.20; $3,628.10; $333.99; $9,921.52 to $670.19; $18,889.77; $91.50; $670.22; $909.24; $997.32; $256.20; $15,233.90; $2,447.50; $225.31; $6,693.12 to remove the amount that exceeded the Category Two budget set for the following entity: YUCCA ELEMENTARY SCHOOL 99704.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,667.42
Last Date of Service:
2021-07-21
Disbursed Amount:
$37,667.42
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:
$69,795.94
$47,084.27
One Time Ineligible Cost:
$0.00
$47,084.27
Total Cost:
$69,795.94
$47,084.27
Discount Percent:
80
80
Requested Amount:
$55,836.75
$37,667.42