FRN:
1899067648
Funding Year:
2018
470#:
180026566
471#:
181034774
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $21,766.00 to $12,794.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17008040 IMAGINE CLAY AVENUE ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,875.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,875.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$21,766.00
$13,426.00
One Time Ineligible Cost:
$0.00
$12,794.92
Total Cost:
$21,766.00
$12,794.92
Discount Percent:
85
85
Requested Amount:
$18,501.10
$10,875.68