Billed Entity:
144590
FRN:
1999032990
Funding Year:
2019
470#:
190007628
471#:
191021012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $8,988.00; $696.57 to $1,926.00; $149.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111605- LONE TREE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,452.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,452.69
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:
$9,684.57
$2,075.27
One Time Ineligible Cost:
$0.00
$2,075.27
Total Cost:
$9,684.57
$2,075.27
Discount Percent:
70
70
Requested Amount:
$6,779.20
$1,452.69