Billed Entity:
143745
FRN:
1999042185
Funding Year:
2019
470#:
190004408
471#:
191010309
SPIN:
143036789
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $5,649.67 to $4,310.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA GRANADA ELEMENTARY SCHOOL-105130.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,799.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,799.69
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:
$73,793.17
$64,470.22
One Time Ineligible Cost:
$0.00
$64,470.22
Total Cost:
$73,793.17
$64,470.22
Discount Percent:
85
85
Requested Amount:
$62,724.19
$54,799.69