Billed Entity:
145071
FRN:
1999074072
Funding Year:
2019
470#:
190028594
471#:
191040562
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $13,759.20; $3,427.20; $420.00; $399.00; $55,036.80; $40,387.50; $6,972.75 to $13,759.20; $3,427.20; $210.00; $199.50; $236.19; $40,387.50; $6,972.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17018868- New Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,596.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,231.85
Payment Mode:
BEAR
Remaining:
$9,364.32
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:
$120,402.45
$65,192.34
One Time Ineligible Cost:
$0.00
$65,192.34
Total Cost:
$120,402.45
$65,192.34
Discount Percent:
50
50
Requested Amount:
$60,201.23
$32,596.17