FRN:
1999015075
Funding Year:
2019
470#:
855450001286650
471#:
191011025
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The funding request amount was reduced from $145,703.97 to $141,808.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 28423 - COMBS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,085.38
Last Date of Service:
2020-12-31
Disbursed Amount:
$85,085.38
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:
$145,703.97
$141,808.97
One Time Ineligible Cost:
$0.00
$141,808.97
Total Cost:
$145,703.97
$141,808.97
Discount Percent:
60
60
Requested Amount:
$87,422.38
$85,085.38