Billed Entity:
139210
FRN:
1999015253
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 $1,969.75 to $483.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Audubon Elementary - 79869
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$410.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$182.75
Payment Mode:
SPI
Remaining:
$227.80
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:
$1,969.75
$483.00
One Time Ineligible Cost:
$0.00
$483.00
Total Cost:
$1,969.75
$483.00
Discount Percent:
85
85
Requested Amount:
$1,674.29
$410.55