Billed Entity:
127681
FRN:
1999028499
Funding Year:
2019
470#:
190009978
471#:
191019039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:The funding request amount was reduced from $188,305.00 to $114,482.71 to remove the amount that exceeded the Category Two budget set for the following entity: 16025345-Eagles Nest Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,586.17
Last Date of Service:
2024-06-30
Disbursed Amount:
$91,586.17
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:
$188,305.00
$114,482.71
One Time Ineligible Cost:
$0.00
$114,482.71
Total Cost:
$188,305.00
$114,482.71
Discount Percent:
80
80
Requested Amount:
$150,644.00
$91,586.17