Billed Entity:
141873
FRN:
1899009211
Funding Year:
2018
470#:
180003103
471#:
181006140
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $9,101.10 to $6,067.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92259 SUNRAY HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item 1 was modified to remove 92259 SUNRAY HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,101.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,101.10
 
Discount Percent:
80
 
Requested Amount:
$7,280.88