Billed Entity:
140845
FRN:
1999060192
Funding Year:
2019
470#:
190010511
471#:
191032873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $58,582.07 to $57,803.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87267 - NORTH EULESS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,242.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,242.54
Payment Mode:
BEAR
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:
$58,582.07
$57,803.17
One Time Ineligible Cost:
$0.00
$57,803.17
Total Cost:
$58,582.07
$57,803.17
Discount Percent:
80
80
Requested Amount:
$46,865.66
$46,242.54