Billed Entity:
143365
FRN:
1999037608
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; $67.81; $29,242.62; $993.50; $217.00; $2,695.68; $2,539.67; $2,956.72; $20,323.98; $6,011.82; $10,630.20 to $639.87; $43.67; $18,834.50; $639.90; $139.76; $1,736.22; $1,635.76; $1,904.40; $13,090.23; $3,872.16; $6,846.60 to remove the amount that exceeded the Category Two budget set for the following entity: Sierra Elementary School 99709.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,506.46
Last Date of Service:
2021-07-21
Disbursed Amount:
$39,506.46
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:
$76,672.47
$49,383.07
One Time Ineligible Cost:
$0.00
$49,383.07
Total Cost:
$76,672.47
$49,383.07
Discount Percent:
80
80
Requested Amount:
$61,337.98
$39,506.46