Billed Entity:
134827
FRN:
1999059493
Funding Year:
2019
470#:
190017486
471#:
191033107
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $27,900.00 to $16,967.95 to remove the amount that exceeded the Category Two budget set for the following entity: POPLAR ELEMENTARY SCHOOL 67388
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,422.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,422.76
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:
$27,900.00
$16,967.95
One Time Ineligible Cost:
$0.00
$16,967.95
Total Cost:
$27,900.00
$16,967.95
Discount Percent:
85
85
Requested Amount:
$23,715.00
$14,422.76