Billed Entity:
126499
FRN:
1899052731
Funding Year:
2018
470#:
160012730
471#:
181028023
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $4,675.00 to $3400.00 to remove the amount that exceeded the Category Two budget set for the following entity: MATHEWS HIGH SCHOOL 24990.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,380.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,380.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,675.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$4,675.00
$3,400.00
Discount Percent:
70
70
Requested Amount:
$3,272.50
$2,380.00