Billed Entity:
140672
FRN:
1899018173
Funding Year:
2018
470#:
180007086
471#:
181011324
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The funding request amount was reduced from $20,893.15 to 16,522.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN Gary School - #86705.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,218.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,218.05
Payment Mode:
BEAR
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:
$20,893.15
$20,893.15
One Time Ineligible Cost:
$0.00
$16,522.56
Total Cost:
$20,893.15
$16,522.56
Discount Percent:
80
80
Requested Amount:
$16,714.52
$13,218.05