Billed Entity:
144176
FRN:
1999037812
Funding Year:
2019
470#:
190022719
471#:
191023801
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $4,370.00; $2,079.00; $13.97 to $4,370.00; $281.05; $13.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 108552- CALISTOGA ELEMENTARY SCHOOL.||MR2:The FRN was modified from $6,462.97 annual cost to $4,665.02 annual cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,732.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,732.02
Payment Mode:
BEAR
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:
$19,095.09
$19,095.09
One Time Ineligible Cost:
$12,632.12
$4,665.02
Total Cost:
$6,462.97
$4,665.02
Discount Percent:
80
80
Requested Amount:
$5,170.38
$3,732.02