Billed Entity:
123677
FRN:
1899073349
Funding Year:
2018
470#:
180023476
471#:
181037823
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $583,309.31 to $325,639.77 to remove the amount that exceeded the Category Two budget set for the following entities: 11312 EVANS PARK ELEMENTARY SCHOOL, 11311 LINCOLN AVENUE ELEMENTARY SCHOOL, 11315 PEARL RIVER SR HIGH SCHOOL, 11316 PEARL RIVER MIDDLE SCHOOL, 11314 FRANKLIN AVENUE ELEM SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$130,255.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$130,255.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$583,309.31
$325,639.77
One Time Ineligible Cost:
$0.00
$325,639.77
Total Cost:
$583,309.31
$325,639.77
Discount Percent:
40
40
Requested Amount:
$233,323.72
$130,255.91