Billed Entity:
143598
FRN:
1999067275
Funding Year:
2019
470#:
190020013
471#:
191037204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $15,486.86 to $7,475.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103325 - MOUNTAIN VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,980.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,980.24
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:
$15,486.86
$7,475.30
One Time Ineligible Cost:
$0.00
$7,475.30
Total Cost:
$15,486.86
$7,475.30
Discount Percent:
80
80
Requested Amount:
$12,389.49
$5,980.24