Billed Entity:
140057
FRN:
1999005483
Funding Year:
2019
470#:
190002989
471#:
191004957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1999005483.002 was modified from BEN 16076080 CUSHING MIDDLE SCHOOL to BEN 84454 CUSHING HIGH SCHOOL to bring entity 16076080 CUSHING MIDDLE SCHOOL into Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,531.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,531.20
Last Date to Invoice:
2023-02-28

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:
$8,164.00
$8,164.00
One Time Ineligible Cost:
$0.00
$8,164.00
Total Cost:
$8,164.00
$8,164.00
Discount Percent:
80
80
Requested Amount:
$6,531.20
$6,531.20