Billed Entity:
144072
FRN:
1999051753
Funding Year:
2019
470#:
190015707
471#:
191030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:The funding request amount was reduced from $68,591.97 to $55,696.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107612 - FORKNER ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,342.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,342.20
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:
$68,591.97
$68,591.97
One Time Ineligible Cost:
$0.00
$55,696.70
Total Cost:
$68,591.97
$55,696.70
Discount Percent:
85
85
Requested Amount:
$58,303.17
$47,342.20