Billed Entity:
123738
FRN:
1999035345
Funding Year:
2019
470#:
190020985
471#:
191001898
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $8,880.00; $420.48; $3,371.52 to $2,220.00; $420.48; $1,685.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 11249 WILLIAM A. CARTER ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,677.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,677.30
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,672.00
$4,326.24
One Time Ineligible Cost:
$0.00
$4,326.24
Total Cost:
$12,672.00
$4,326.24
Discount Percent:
85
85
Requested Amount:
$10,771.20
$3,677.30