Billed Entity:
143745
FRN:
1999042197
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 $6,071.10 to $4,648.46 to remove the amount that exceeded the Category Two budget set for the following entity: Terrace Elementary School-105090.||MR2:FRN 1999042197.011 and 1999042197.012 were removed in order to bring FRN 1999042197 within Category Two budget set for the following entity: Terrace Elementary School-105090.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,557.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$64,557.24
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:
$78,469.69
$75,949.69
One Time Ineligible Cost:
$0.00
$75,949.69
Total Cost:
$78,469.69
$75,949.69
Discount Percent:
85
85
Requested Amount:
$66,699.24
$64,557.24