Billed Entity:
17000241
FRN:
1999050910
Funding Year:
2019
470#:
190023105
471#:
191030017
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $3,273.75 a month to $2,939.61 a month to remove the amount that exceeded the Category Two budget set for the following entities: 16034674 SANTA FE SOUTH SENIOR HIGH SCHOOL and 16068313 EARLY CHILDHOOD CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,984.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,984.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,390.42
$3,334.04
Ineligible Monthly Cost:
$116.67
$394.43
Months of Service:
12
12
Annual Recurring Charges:
$39,285.00
$35,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,285.00
$35,275.32
Discount Percent:
85
85
Requested Amount:
$33,392.25
$29,984.02