Billed Entity:
126994
FRN:
1999032708
Funding Year:
2019
470#:
855450001286650
471#:
191021062
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $3,240.00; $753.84; $138.78; $66.00; $60.00; $201.48; $96.12; $181.44; $200.00; $319.35; $79.20; $770.35; $245.70; $1,586.00; $82.08; $110.70; $273.78; $502.00; $415.00; $110.00; $152.00; $297.50; $70.20; $44.88; $49.41; $77.04; $10.87; $15.20; $19.60; $67.20; $204.12; $8,640.00; $730.79 to $0.00; $7,380.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 29551- Purnell Swett High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,273.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$6,272.94
Payment Mode:
SPI
Remaining:
$0.06
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:
$19,810.63
$18,550.63
One Time Ineligible Cost:
$0.00
$7,380.00
Total Cost:
$19,810.63
$7,380.00
Discount Percent:
85
85
Requested Amount:
$16,839.04
$6,273.00