Billed Entity:
143639
FRN:
1899014784
Funding Year:
2018
470#:
180004764
471#:
181004008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $28,120.00 to $10,012.21 to remove the amount that exceeded the Category Two budget set for the following entity: SAN PASQUAL HIGH SCHOOL # 103908.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,009.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,009.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$28,120.00
$10,012.21
One Time Ineligible Cost:
$0.00
$10,012.21
Total Cost:
$28,120.00
$10,012.21
Discount Percent:
80
80
Requested Amount:
$22,496.00
$8,009.77