Billed Entity:
140482
FRN:
1899043092
Funding Year:
2018
470#:
180020145
471#:
181023818
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $29,745.36 to $19,559.52 to remove the amount that exceeded the Category Two budget set for the following entity: 85806 - WAKEFIELD ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,495.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,506.24
Payment Mode:
SPI
Remaining:
$6,989.28
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:
$37,181.70
$21,869.40
One Time Ineligible Cost:
$0.00
$21,869.40
Total Cost:
$37,181.70
$21,869.40
Discount Percent:
80
80
Requested Amount:
$29,745.36
$17,495.52