Billed Entity:
143586
FRN:
1899048580
Funding Year:
2018
470#:
180015903
471#:
181026290
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $145,907.56 to $137,832.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103133 ARROYO HIGH SCHOOL ($2,484.80) & 103131 EL MONTE HIGH SCHOOL ($5,590.26).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$117,157.17
Last Date of Service:
2021-03-07
Disbursed Amount:
$117,157.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$145,907.56
$137,831.96
One Time Ineligible Cost:
$0.00
$137,831.96
Total Cost:
$145,907.56
$137,831.96
Discount Percent:
85
85
Requested Amount:
$124,021.43
$117,157.17