Billed Entity:
126591
FRN:
1999044516
Funding Year:
2019
470#:
160012730
471#:
191025950
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $25,063.05 to $15,682.20 to remove the amount that exceeded the Category Two budget set for the following entity: 26178 WOOLWINE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
Committed Amount:
$12,545.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,545.76
Payment Mode:
SPI
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,063.05
$25,063.05
One Time Ineligible Cost:
$0.00
$15,682.20
Total Cost:
$25,063.05
$15,682.20
Discount Percent:
80
80
Requested Amount:
$20,050.44
$12,545.76