Billed Entity:
17013939
FRN:
1999037756
Funding Year:
2019
470#:
190006291
471#:
191023763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $19,809.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity Mater Bay 17013938.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,467.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,467.38
Last Date to Invoice:
2024-01-29

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:
$39,183.19
$19,373.39
One Time Ineligible Cost:
$0.00
$19,373.39
Total Cost:
$39,183.19
$19,373.39
Discount Percent:
85
85
Requested Amount:
$33,305.71
$16,467.38