Billed Entity:
143528
FRN:
1699119704
Funding Year:
2016
470#:
160016434
471#:
161052086
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:Based on the applicant’s request, Jordan Annex #17002789 entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Jordan High School #102033 $3,609.13.||MR2:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,699.96
 
One Time Ineligible Cost:
$1,217.79
 
Total Cost:
$32,482.17
 
Discount Percent:
80
 
Requested Amount:
$25,985.74