Billed Entity:
17002534
FRN:
1999059947
Funding Year:
2019
470#:
190026266
471#:
191033394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $391.25; $11,319.75; $4,635.00; $4,713.28; $799.28; $6,950.00; $48.00; $120.00 to $391.25; $11,319.75; $4,635.00; $4,713.28; $799.28; $754.36; $48.00; $120.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17002534 - Holy Family School System.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,112.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,112.37
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:
$28,976.56
$22,780.92
One Time Ineligible Cost:
$0.00
$22,780.92
Total Cost:
$28,976.56
$22,780.92
Discount Percent:
40
40
Requested Amount:
$11,590.62
$9,112.37