Billed Entity:
127236
FRN:
1899050726
Funding Year:
2018
470#:
180024246
471#:
181027287
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $10,500.00 to $10,271.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EDWARDS ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,731.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,731.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$875.00
$855.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,271.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,271.88
Discount Percent:
85
85
Requested Amount:
$8,925.00
$8,731.10