Billed Entity:
140845
FRN:
1999060371
Funding Year:
2019
470#:
190009915
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 $118,936.79 to $94,308.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87268 - EULESS JUNIOR HIGH SCHOOL.||MR2:The funding request was modified from $94,308.82 to $87,267.24 in order to modify Line 002 from $20,118.67 to $13,077.09 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$69,813.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$69,793.80
Payment Mode:
SPI
Remaining:
$19.99
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:
$118,936.79
$110,804.76
One Time Ineligible Cost:
$0.00
$87,267.24
Total Cost:
$118,936.79
$87,267.24
Discount Percent:
80
80
Requested Amount:
$95,149.43
$69,813.79