Billed Entity:
143257
FRN:
1999037216
Funding Year:
2019
470#:
190007003
471#:
191001104
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $2,772.00; $5,264.00; $1,820.00; $504.00; $336.00; $14,487.20; $16,346.40; $30,979.20; $10,712.80; $1,386.67; $12,658.54; $1,088.63; $1,383.20; $7,840.00 to $1,229.16; $2,334.16; $807.04; $223.47; $148.98; $6,423.82; $7,248.36; $13,736.88; $4,750.28; $614.88; $5,613.08; $482.72; $613.34; $3,476.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99182 - THOREAU HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,547.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,547.21
Payment Mode:
SPI
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:
$107,578.64
$47,702.60
One Time Ineligible Cost:
$0.00
$47,702.60
Total Cost:
$107,578.64
$47,702.60
Discount Percent:
85
85
Requested Amount:
$91,441.84
$40,547.21