Billed Entity:
140471
FRN:
1999066246
Funding Year:
2019
470#:
180017609
471#:
191036624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $54,644.80 to $13,661.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85695 - REUBEN JOHNSON ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,642.60
Last Date of Service:
2020-07-03
Disbursed Amount:
$28,642.60
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,268.80
$57,285.20
One Time Ineligible Cost:
$0.00
$57,285.20
Total Cost:
$98,268.80
$57,285.20
Discount Percent:
50
50
Requested Amount:
$49,134.40
$28,642.60