FRN:
1699102140
Funding Year:
2016
470#:
160041697
471#:
161045589
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Based on the applicant’s request, Joy James Elementary School entity # 87521’s Category Two Cost-Allocation was reduced due to an M&C error in the following amounts: $2,388.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,296.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$32,148.00
$29,760.00
One Time Ineligible Cost:
$0.00
$29,760.00
Total Cost:
$32,148.00
$29,760.00
Discount Percent:
85
85
Requested Amount:
$27,325.80
$25,296.00