Billed Entity:
144072
FRN:
1999055092
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 $70,567.67 to $57,300.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107563 - POWERS-GINSBURG ELEMENTARY SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,705.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,705.82
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:
$70,567.67
$70,567.67
One Time Ineligible Cost:
$0.00
$57,300.96
Total Cost:
$70,567.67
$57,300.96
Discount Percent:
85
85
Requested Amount:
$59,982.52
$48,705.82