Billed Entity:
136269
FRN:
1999035924
Funding Year:
2019
470#:
190010759
471#:
191005647
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The funding request amount was reduced from $54,630.00 to $53,181.00 to remove the amount that exceeded the Category Two budget set for the following entity: 72217 - GARDEN HILLS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,544.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,386.15
Payment Mode:
SPI
Remaining:
$1,158.65
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:
$54,630.00
$53,181.00
One Time Ineligible Cost:
$0.00
$53,181.00
Total Cost:
$54,630.00
$53,181.00
Discount Percent:
80
80
Requested Amount:
$43,704.00
$42,544.80