Billed Entity:
143585
FRN:
1999054672
Funding Year:
2019
470#:
190017956
471#:
191031651
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $3,642.58 to $3,044.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NEW LEXINGTON ELEMENTARY SCH (BEN 103154)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,588.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,588.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$3,642.58
$3,044.97
One Time Ineligible Cost:
$0.00
$3,044.97
Total Cost:
$3,642.58
$3,044.97
Discount Percent:
85
85
Requested Amount:
$3,096.19
$2,588.22