Billed Entity:
77446
FRN:
1999033522
Funding Year:
2019
470#:
190018896
471#:
191021621
SPIN:
143046519
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $4,560.00 to $960.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ST PATRICK CATHOLIC SCHOOL (BEN: 77446)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$672.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$380.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$960.00
Discount Percent:
70
70
Requested Amount:
$3,192.00
$672.00