Billed Entity:
126994
FRN:
1999031226
Funding Year:
2019
470#:
855450001286650
471#:
191020279
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $63,520.88 to $61,478.98 to remove the amount that exceeded the Category Two budget set for the following entity: 29527 EAST ROBESON ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,257.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,429.45
Payment Mode:
SPI
Remaining:
$9,827.68
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:
$63,520.88
$63,387.30
One Time Ineligible Cost:
$0.00
$61,478.98
Total Cost:
$63,520.88
$61,478.98
Discount Percent:
85
85
Requested Amount:
$53,992.75
$52,257.13