Billed Entity:
124145
FRN:
1999059678
Funding Year:
2019
470#:
190024518
471#:
191033244
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $8,614.14; $309.66; $4,870.78; $88.60; $2,790.90; $16,789.60; $2,304.00; $38,762.50; $5,891.90; $310.10; $294.56; $7,907.55; $485.08; $440.78; $3,302.56; $57.59; $773.04; $12,869.16; $3,204.00; $4,806.00; $9,128.00; $17,835.00; $5,701.85; $3,060.00; $451.00; $17,325.00; $45,404.98 to $8,614.14; $309.66; $4,870.78; $88.60; $2,790.90; $16,789.60; $2,304.00; $38,762.50; $5,891.90; $310.10; $294.56; $7,907.55; $485.08; $440.78; $3,302.56; $57.59; $773.04; $12,869.16; $3,204.00; $4,806.00; $9,128.00; $13,530.00; $5,701.85; $3,060.00; $451.00; $13,860.00; $45,404.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13727 - LISHA KILL MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,004.17
Last Date of Service:
2022-09-30
Disbursed Amount:
$103,004.02
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2023-01-30

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:
$216,654.33
$206,008.33
One Time Ineligible Cost:
$0.00
$206,008.33
Total Cost:
$216,654.33
$206,008.33
Discount Percent:
50
50
Requested Amount:
$108,327.17
$103,004.17