Billed Entity:
139210
FRN:
1999015263
Funding Year:
2019
470#:
332150001241567
471#:
191010253
SPIN:
143033918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $5,826.00 to $1,932.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ClancyMaggiore Elementary - 79856
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,642.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$548.25
Payment Mode:
SPI
Remaining:
$1,093.95
Last Date to Invoice:
2022-01-31

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:
$5,826.00
$1,932.00
One Time Ineligible Cost:
$0.00
$1,932.00
Total Cost:
$5,826.00
$1,932.00
Discount Percent:
85
85
Requested Amount:
$4,952.10
$1,642.20