Billed Entity:
98916
FRN:
1899059022
Funding Year:
2018
470#:
180017579
471#:
181030933
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The funding request amount was reduced from $11,541.25 to $9,575.61 one time charge to remove the amount that exceeded the Category Two budget set for the following entity: 98916 St. Teresa of Avila School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,541.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,541.25
 
Discount Percent:
70
 
Requested Amount:
$8,078.88