Billed Entity:
132359
FRN:
1999032837
Funding Year:
2019
470#:
190008577
471#:
191021273
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $39,577.00 to $17,754.51 due to applicant response regarding Category 2 budget outreach for BROADWAY ELEMENTARY SCHOOL (BEN 59619) to reduce FRN 1999032837.001 to $0 to bring this entity within budget, and DENISON HIGH SCHOOL (BEN 59617) to reduce FRN 1999032837.001 to $5911.51.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,203.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,203.61
Payment Mode:
SPI
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:
$39,577.00
$17,754.51
One Time Ineligible Cost:
$0.00
$17,754.51
Total Cost:
$39,577.00
$17,754.51
Discount Percent:
80
80
Requested Amount:
$31,661.60
$14,203.61