Billed Entity:
136339
FRN:
1999071976
Funding Year:
2019
470#:
190027396
471#:
191039440
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $143,572.80 to $123,979.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MATTOON MIDDLE SCHOOL (BEN 72352) and WILLIAMS ELEMENTARY SCHOOL (BEN 16023568)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,183.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,183.64
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:
$143,572.80
$123,979.55
One Time Ineligible Cost:
$0.00
$123,979.55
Total Cost:
$143,572.80
$123,979.55
Discount Percent:
80
80
Requested Amount:
$114,858.24
$99,183.64