Billed Entity:
135585
FRN:
1999049679
Funding Year:
2019
470#:
190021656
471#:
191002159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $5,209.20 to $3396.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69487 - ROMEOVILLE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,866.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,866.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,256.15
$2,653.25
Ineligible Monthly Cost:
$1,660.64
$1,208.82
Months of Service:
12
12
Annual Recurring Charges:
$19,146.12
$17,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,146.12
$17,333.16
Discount Percent:
80
80
Requested Amount:
$15,316.90
$13,866.53